EL ROI OUTREACH INTERNATIONAL

EIN: 813407650 501(c)(3) Community Improvement

WOLF POINT, MT

Total Revenue
$301,062
Total Expenses
$227,015
Total Assets
$312,332
Net Assets
$312,332
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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
2016
Legal Domicile
MT
Principal Officer
JASON BROWN
Phone
4063925201
Tax Period
2025-01-01 to 2025-12-31

EL ROI OUTREACH INTERNATIONAL, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $301K in total revenue in fiscal year 2025. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 25% operating margin.

Mission

El Roi Haiti exists to raise up Haitian leaders who will strengthen families, restore relationships, and build healthy communities that function according to God's design and purpose. We believe this begins with the restoration of hope and dignity in each individual as they discover their true identity and purpose in Jesus Christ.

Program Service Accomplishments

Program 1
Expenses: $218,196

SCHOOL & MINISTRY - Provide education, assistance, and training to at-risk individuals or families, with the end-goal being self-sufficiency. Services include: primary & secondary education for over...

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SCHOOL & MINISTRY - Provide education, assistance, and training to at-risk individuals or families, with the end-goal being self-sufficiency. Services include: primary & secondary education for over 500 students, counseling, dicipleship training, adult educaction programs, parenting classes, vocational training, agricultural assistance, education sponsorships, emergency/transition housing, employment opportunities, and follow-up evaluations.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $300,998
Program Service Revenue $0
Investment Income $64
Other Revenue $0
TOTAL REVENUE $301,062

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $1,419
Program Expenses $218,196
Other Expenses $227,015
TOTAL EXPENSES $227,015

Year-over-Year Comparison

2025 2024 Change
Revenue $301,062 $232,210 +0.3%
Expenses $227,015 $195,243 +0.2%
Net Income $74,047 $36,967 +1.0%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
6

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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON BROWN President 5.00
Director
$0 $0 $0
STEPHANIE BROWN Director 20.00
Director
$0 $0 $0
DAWSON OLFERT Vice President 5.00
Director
$0 $0 $0
ALICIA OLFERT Secretary 5.00
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
2025 $301,062 $227,015 $312,332 $74,047
2024 $232,210 $195,243 $238,284 $36,967
2023 $342,674 $413,412 $201,318 $-70,738
2022 $326,977 $232,240 $272,057 $94,737
2021 $224,876 $178,885 $177,320 $45,991
2020 $218,228 $113,404 $129,312 $104,824
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