READING ROADMAP INC (EIN 811820922) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

ANDREW HYSELL

Phone

6097179269

Tax Period

2024-01-01 to 2024-12-31

READING ROADMAP INC, founded in 2015, is a small nonprofit in the Education sector that reported $712K in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum.

Mission

SUPPORTING EARLY LITERACY & FAMILY ENGAGEMENT WITH A FOCUS ON RURAL COMMUNITIES AND SCHOOLS.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $707,676

Program Service Revenue $0

Investment Income $2,624

Other Revenue $1,970

TOTAL REVENUE $712,270

Expense Breakdown

Grants Paid $245,247

Salaries & Benefits $225,879

Fundraising Expenses $0

Program Expenses $774,650

Other Expenses $303,524

TOTAL EXPENSES $774,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$712,270	$406,003	+0.8%
Expenses	$774,650	$419,200	+0.8%
Net Income	$-62,380	$-13,197	+3.7%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$2,209

Total Directors

$2,209

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW HYSELL	EXECUTIVE DIRECTOR	25.00	Officer Director	$2,209	$0	$2,209
MARGUERITE FREDERICKSON	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONV IALLONARDO	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL KLUCAS	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN REED	DIRECTOR	1.00	Director	$0	$0	$0
TOYA MATTHEWS	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	$712,270	$774,650	$128,128	$-62,380
2023	$406,003	$419,200	$190,508	$-13,197
2022	$450,408	$360,190	$203,705	$90,218
2021	$352,241	$313,276	$113,487	$38,965
2020	$281,359	$302,173	$74,522	$-20,814

READING ROADMAP INC