ROADMAP SOCIAL JUSTICE CONSULTING INC (EIN 920373056) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

LISA WEINER-MAHFUZ

Phone

3014661422

Tax Period

2024-01-01 to 2024-12-31

ROADMAP SOCIAL JUSTICE CONSULTING INC, founded in 2023, is a community nonprofit in the Community Improvement sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $409K, a strong 23% operating margin.

Mission

TO STRENGTHEN NON-PROFIT ORGANIZATIONS THROUGH CAPACITY BUILDING, PEER LEARNING, AND FIELD BUILDING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $870,258

Program Service Revenue $874,176

Investment Income $21,433

Other Revenue $1,353

TOTAL REVENUE $1,767,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $469,177

Fundraising Expenses $88,734

Program Expenses $981,258

Other Expenses $889,087

TOTAL EXPENSES $1,358,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,767,220	$1,462,031	+0.2%
Expenses	$1,358,264	$684,799	+1.0%
Net Income	$408,956	$777,232	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$220,850

Total Directors

$203,916

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA WEINER MAHFUZ	EXECUTIVE DIRECTOR	40.00	Officer	$116,167	$33,493	$149,660
REBECCA JOHNSON	BOARD CHAIR	5.00	Officer Director	$44,490	$0	$44,490
VEGA SUBRAMANIAM	SECRETARY	3.00	Officer Director	$1,125	$0	$1,125
JOYCE KLEMPERER	TREASURER	3.00	Officer Director	$25,575	$0	$25,575
GAYLE CARNEY	BOARD MEMBER	3.00	Director	$4,500	$0	$4,500
ANJAN CHAUDHRY	BOARD MEMBER	3.00	Director	$13,588	$0	$13,588
GABRIELLE COLE	BOARD MEMBER	3.00	Director	$95,625	$0	$95,625
JUDY FRIEWIRTH	BOARD MEMBER	3.00	Director	$0	$0	$0
GRIFFIN MOORE	BOARD MEMBER	3.00	Director	$19,013	$0	$19,013

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	$1,767,220	$1,358,264	$1,476,551	$408,956
2023	$1,462,031	$684,799	$1,083,280	$777,232

ROADMAP SOCIAL JUSTICE CONSULTING INC