ROADMAP SOCIAL JUSTICE CONSULTING INC

EIN: 920373056 501(c)(3) Community Improvement

HYATTSVILLE, MD

Total Revenue
$1,767,220
Total Expenses
$1,358,264
Total Assets
$1,476,551
Net Assets
$1,186,188
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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
MD
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

ROADMAP IS A FULL-SERVICE CAPACITY-BUILDING CONSULTANCY COMPRISED OF NEARLY 90 ACTIVE CAPACITY-BUILDERS WHO SPECIALIZE IN A WIDE RANGE OF SKILLS AND AREAS OF EXPERTISE. ROADMAP MATCHES ORGANIZATIONS WITH EXPERTS IN OUR NETWORK, WHO COLLABORATE WITH AND SUPPORT NON-PROFIT ORGANIZATIONS WITH CAPACITY BUILDING SERVICES RANGING FROM INFRASTRUCTURE SUPPORT (E.G., BOARD DEVELOPMENT, FUNDRAISING, FINANCIAL MANAGEMENT) TO BROADER SUPPORT THAT ORGANIZATIONS NEED TO BUILD THEIR TEAMS AND DEEPEN THEIR PROGRAMMATIC EFFORTS. ROADMAP'S CONSULTANTS ARE COMPASSIONATE AND DYNAMIC PROBLEM SOLVERS WHO WORK WITH ORGANIZATIONS OF EVERY SIZE. THEY SUPPORT CLIENTS TO CO-ANALYZE CHALLENGES, QUESTIONS, AND OPPORTUNITIES; DEVELOP STRATEGY AND BUILD PROJECT PLANS; IMPLEMENT STRATEGIC PLANS; BENCHMARK SUCCESS AND PIVOT WHEN CHALLENGES ARISE; AND EVALUATE IMPACT AND FUTURE OPPORTUNITIES FOR GROWTH.

Program Service Accomplishments

Program 1
Expenses: $946,278 Revenue: $874,176

ROADMAP PROVIDES HIGH-QUALITY, LOW-COST CAPACITY-BUILDING SUPPORT TO NON-PROFIT ORGANIZATIONS AND PHILANTHROPIC INSTITUTIONS. ROADMAP PROVIDED CUSTOMIZED AND HOLISTIC CAPACITY-BUILDING SUPPORT TO 20...

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ROADMAP PROVIDES HIGH-QUALITY, LOW-COST CAPACITY-BUILDING SUPPORT TO NON-PROFIT ORGANIZATIONS AND PHILANTHROPIC INSTITUTIONS. ROADMAP PROVIDED CUSTOMIZED AND HOLISTIC CAPACITY-BUILDING SUPPORT TO 20 ORGANIZATIONS THROUGHOUT THE COUNTRY IN 2024. IN THIS ASPECT OF OUR WORK, ORGANIZATIONS COME THROUGH OUR INTAKE PROCESS AND ARE MATCHED WITH A MEMBER (S) OF OUR HIGHLY SKILLED CONSULTANT NETWORK. A SCOPE OF WORK THAT HAS BEEN MUTUALLY AGREED UPON BETWEEN THE ORGANIZATION AND THE CONSULTANT IS IMPLEMENTED OVER A SERIES OF MONTHS OR YEARS. ORGANIZATIONS PAY FOR THESE SERVICES FROM THEIR ORGANIZATIONAL BUDGET. ROADMAP ALSO PROVIDES CAPACITY-BUILDING SUPPORT TO COHORTS OF GRANTEES FUNDED BY VARIOUS FOUNDATIONS. THROUGHOUT 2024 WE SUPPORTED 6 PHILANTHROPIC FOUNDATIONS WHICH ALLOWED US TO PROVIDE DIRECT CAPACITY BUILDING SUPPORT TO 57 GRANTEE PARTNERS. ORGANIZATIONS DO NOT PAY DIRECTLY FOR THESE SERVICES. THEY RECEIVE GRANTS FROM SPONSORING FOUNDATIONS TO FUND THE WORK SO THAT THEY HAVE ACCESS TO CAPACITY-BUILDING SUPPORT WITHOUT HAVING TO SPEND THEIR OWN ORGANIZATIONAL RESOURCES ON THESE SERVICES. LASTLY, ANOTHER ASPECT OF OUR WORK TO STRENGTHEN ORGANIZATIONS AND LEADERS IS TO PROVIDE COMPREHENSIVE TRAINING AND SKILLS BUILDING. DURING THIS TIME PERIOD, ROADMAP PROVIDED TRAINING ON VARIOUS ASPECTS OF ORGANIZATION BUILDING AND STRENGTHENING TO 85 INDIVIDUALS REPRESENTING DOZENS OF ORGANIZATIONS. THROUGHOUT ANY GIVEN YEAR, ROADMAP PROVIDES CAPACITY-BUILDING SUPPORT TO LITERALLY HUNDREDS OF ORGANIZATIONS TO STRENGTHEN BOTH THEIR INFRASTRUCTURE AND THEIR IMPACT.

Program 2
Expenses: $21,980 Revenue: $0

NETWORK LEARNING AND DEVELOPMENT:ROADMAP HAS AN EXTENSIVE NETWORK OF CAPACITY-BUILDING PRACTITIONERS. IN 2024 WE LAUNCHED A NEW PILOT STRUCTURE FOR OUR NETWORK ALONG WITH MANY LEARNING OPPORTUNITIES...

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NETWORK LEARNING AND DEVELOPMENT:ROADMAP HAS AN EXTENSIVE NETWORK OF CAPACITY-BUILDING PRACTITIONERS. IN 2024 WE LAUNCHED A NEW PILOT STRUCTURE FOR OUR NETWORK ALONG WITH MANY LEARNING OPPORTUNITIES FOR NETWORK MEMBERS TO SHARPEN THEIR SKILLS AND ENGAGE IN COLLECTIVE LEARNING SO THAT THEY CAN PROVIDE EVEN MORE SKILLFUL CAPACITY-BUILDING SUPPORT TO THE NON-PROFIT ORGANIZATIONS THEY SERVE. IN ADDITION, ROADMAP LED A SERIES OF WEBINARS AND TRAININGS FOR OUR CLIENTS TO SHARPEN THEIR CAPACITY BUILDING AND LEADERSHIP SKILLS.

Program 3
Expenses: $13,000 Revenue: $0

STRENGTHENING INFRASTRUCTURE PROJECT:ROADMAP IS COMMITTED TO WORKING WITH OTHER INTERMEDIARIES THAT PROVIDE HOLISTIC CAPACITY-BUILDING SUPPORT TO NON-PROFIT ORGANIZATIONS. OUR STRENGTHENING...

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STRENGTHENING INFRASTRUCTURE PROJECT:ROADMAP IS COMMITTED TO WORKING WITH OTHER INTERMEDIARIES THAT PROVIDE HOLISTIC CAPACITY-BUILDING SUPPORT TO NON-PROFIT ORGANIZATIONS. OUR STRENGTHENING INFRASTRUCTURE PROJECT ALLOWS US TO COMBINE AND COORDINATE OUR SERVICES, SUPPORT, TOOLS, AND APPROACHES SO THAT WE CAN HAVE A GREATER IMPACT ON THE NON-PROFIT SECTOR TOGETHER.

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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 $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
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Governance

Voting Members
8
Independent Members
1
Employees
5
Volunteers
8

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
4
$220,850
Total Directors
8
$203,916
Key Employees
0
$0
Highest Compensated
0
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
2025 No data No data No data No data
2024 $1,767,220 $1,358,264 $1,476,551 $408,956
2023 $1,462,031 $684,799 $1,083,280 $777,232
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