OPEN ROADS ACADEMY INC (EIN 743022678) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

TREVOR HALL

Phone

3123205909

Tax Period

2023-01-01 to 2023-12-31

OPEN ROADS ACADEMY INC, founded in 2001, is a small nonprofit in the Education sector that reported $308K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

OPEN ROADS ACADEMY, INC. IS DEDICATED TO PROVIDING EDUCATIONAL OPPORTUNITIES FOR FINANCIALLY-DISADVANTAGED HIGH SCHOOL AND COLLEGE-AGE STUDENTS THAT INCREASE LITERACY SKILLS AS WELL AS IMPROVE LIFE AND WORK READINESS. THE GOAL IS GIVE OPEN ROADS STUDENTS THE TOOLS TO BREAK THE CYCLE OF POVERTY. OPEN ROADS ACHIEVES THIS MISSION THROUGH EXTRACURRICULAR PROGRAMS THAT COMBINE TRAVEL IN NATURE WITH TEACHING OF THE DOCUMENTARY ARTS OF FILM, PHOTOGRAPHY, AND WRITING. OPEN ROADS FURTHERS ITS REACH THROUGH TRAVEL PROGRAMS FOR ADULTS AND THE PRODUCTION OF DOCUMENTARY FILMS WITH SUPPORTING IMPACT CAMPAIGNS THAT AIM TO MAKE MEASURABLE CHANGE IN THE CORE ISSUE AREAS OF: EDUCATIONAL EQUITY, ENVIRONMENTAL PROTECTION, AND HUMAN RIGHTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $307,673

Program Service Revenue $0

Investment Income $0

Other Revenue $496

TOTAL REVENUE $308,169

Expense Breakdown

Grants Paid $103

Salaries & Benefits $53,000

Fundraising Expenses $7,091

Program Expenses $226,395

Other Expenses $275,997

TOTAL EXPENSES $329,100

Year-over-Year Comparison

	2023	2022	Change
Revenue	$308,169	$341,209	-0.1%
Expenses	$329,100	$210,016	+0.6%
Net Income	$-20,931	$131,193	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TREVOR HALL	PRESIDENT	10.00	Officer Director	$0	$0	$0
FLINN DALLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROGER BRISTOWE	SECRETARY	1.00	Officer Director	$0	$0	$0
SAM MAZZEO	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$308,169	$329,100	$118,926	$-20,931
2022	$341,209	$210,016	$146,929	$131,193
2018	$158,507	$140,847	$26,384	$17,660

OPEN ROADS ACADEMY INC