ROUTE HISTORY INSTITUTE

EIN: 834274267 501(c)(3) Education

SPRINGFIELD, IL

Total Revenue
$375,669
Total Expenses
$460,577
Total Assets
$139,980
Net Assets
$-24,734
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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
2019
Legal Domicile
IL
Principal Officer
GINA LATHAN
Phone
2175533418
Tax Period
2022-01-01 to 2022-12-31

ROUTE HISTORY INSTITUTE, founded in 2019, is a small nonprofit in the Education sector that reported $376K in total revenue in fiscal year 2022. Expenses of $461K exceeded revenue, resulting in a 23% operating deficit.

Mission

TRAIN YOUTH FOR JOB AND LIFE SKILLS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $375,669
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $375,669

Expense Breakdown

Grants Paid $0
Salaries & Benefits $296,768
Fundraising Expenses $0
Program Expenses $422,026
Other Expenses $163,809
TOTAL EXPENSES $460,577

Year-over-Year Comparison

2022 2021 Change
Revenue $375,669 N/A N/A
Expenses $460,577 N/A N/A
Net Income $-84,908 N/A N/A
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
3
Independent Members
3
Employees
62
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
1
$35,107
Total Directors
3
$7,750
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GINA LATHAN PROJECT DIRE 30.00
Officer
$35,107 $0 $35,107
STACY GRUNDY DIRECTOR 15.00
Director
$7,750 $0 $7,750
RANESE BARNES DIRECTOR 15.00
Director
$0 $0 $0
LINDA SMITH DIRECTOR 15.00
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
2022 $375,669 $460,577 $139,980 $-84,908
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