EL ROI OUTREACH INTERNATIONAL (EIN 813407650) - 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

2016

Legal Domicile

Principal Officer

JASON BROWN

Phone

4063925201

Tax Period

2024-01-01 to 2024-12-31

EL ROI OUTREACH INTERNATIONAL, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $232K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $37K, a strong 16% 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.

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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 $232,145

Program Service Revenue $0

Investment Income $65

Other Revenue $0

TOTAL REVENUE $232,210

Expense Breakdown

Grants Paid $6,025

Salaries & Benefits $0

Fundraising Expenses $1,685

Program Expenses $186,153

Other Expenses $189,218

TOTAL EXPENSES $195,243

Year-over-Year Comparison

	2024	2023	Change
Revenue	$232,210	$342,674	-0.3%
Expenses	$195,243	$413,412	-0.5%
Net Income	$36,967	$-70,738	-1.5%

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

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
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
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

EL ROI OUTREACH INTERNATIONAL