Route One Ministry

EIN: 842382448 501(c)(3) Human Services

Boston, MA

Total Revenue
$252,784
Total Expenses
$279,299
Total Assets
$9,566
Net Assets
$6,739
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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
MA
Principal Officer
Bonnie Gatchell
Phone
9783903136
Tax Period
2024-01-01 to 2024-12-31

Route One Ministry, founded in 2019, is a small nonprofit in the Human Services sector that reported $253K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $279K exceeded revenue, resulting in a 10% operating deficit.

Mission

To help sexually exploited women

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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 (2024)

Revenue Breakdown

Contributions & Grants $232,434
Program Service Revenue $0
Investment Income $0
Other Revenue $20,350
TOTAL REVENUE $252,784

Expense Breakdown

Grants Paid $0
Salaries & Benefits $194,580
Fundraising Expenses $0
Program Expenses $132,641
Other Expenses $84,719
TOTAL EXPENSES $279,299

Year-over-Year Comparison

2024 2023 Change
Revenue $252,784 $215,434 +0.2%
Expenses $279,299 $200,506 +0.4%
Net Income $-26,515 $14,928 -2.8%
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
5
Independent Members
5
Employees
7
Volunteers
200

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
$97,747
Total Directors
5
$97,747
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BONNIE GATCHELL EXECUTIVE DIRECTOR 40.00
Officer Director
$97,747 $0 $97,747
ELIZABETH OSTLING FOUNDING MEMBER 10.00
Director
$0 $0 $0
FIONA PARKER TREASURER 10.00
Director
$0 $0 $0
YEEMAY SU PUBLIC ORGANIZER 10.00
Director
$0 $0 $0
DESIREE ACOSTA DIRECTOR 10.00
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 $252,784 $279,299 $9,566 $-26,515
2023 $215,434 $200,506 $33,192 $14,928
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