100 ROADS INCORPORATED (EIN 834709919) - 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

2019

Legal Domicile

Principal Officer

CATHERINE FRAISE

Phone

2035051743

Tax Period

2022-08-01 to 2023-07-31

100 ROADS INCORPORATED, founded in 2019, is a micro nonprofit that reported $36K in total revenue in fiscal year 2022. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $100K exceeded revenue, resulting in a 174% operating deficit.

Mission

THE ORGANIZATION OPERATES EXCLUSIVELY TO MAKE A COMMUNITY FOR PARENTS, FAMILIES, AND FOUNDERS TO LEARN MORE ABOUT THE RESEARCH-BASED EFFECTIVENESS OF COLEARNING AND MICROSCHOOLS, AND TO ORGANICALLY DRIVE THE CREATION OF COLEARNING COMMUNITIES SO AS TO PROVIDE LOW-COST PRIVATE K-12 EDUCATION OPTIONS FOR FAMILIES, AND TO MAINTAIN A DATABASE OF RESEARCH AND RESOURCES, TRAINING AND GUIDANCE FOR THAT PURPOSE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,307

Investment Income $30,000

Other Revenue $0

TOTAL REVENUE $36,307

Expense Breakdown

Grants Paid $1,463

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $93,645

Other Expenses $98,065

TOTAL EXPENSES $99,528

Year-over-Year Comparison

	2022	2021	Change
Revenue	$36,307	$248,397	-0.9%
Expenses	$99,528	$238,907	-0.6%
Net Income	$-63,221	$9,490	-7.7%

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

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
CATHERINE FRAISE	PRESIDENT	40.00	Officer Director	$0	$0	$0
GEORGE FRAISE	TREASURER	5.00	Officer Director	$0	$0	$0
TORY GATTIS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS UNGER	DIRECTOR	1.00	Officer Director	$0	$0	$0
ERIC WOLFF	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA COHEN	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
2023	$36,307	$99,528	No data	$-63,221
2022	$248,397	$238,907	$63,221	$9,490
2021	$160,986	$182,073	$59,649	$-21,087
2020	$311,990	$237,172	$79,882	$74,818

100 ROADS INCORPORATED