SISTERS OF THE ROAD INC (EIN 930748169) - 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

1979

Legal Domicile

Principal Officer

MEGAN RICHARDSON

Phone

5035675730

Tax Period

2024-07-01 to 2025-06-30

SISTERS OF THE ROAD INC, founded in 1979, is a small nonprofit that reported $782K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 82% operating deficit.

Mission

SISTERS OF THE ROAD EXISTS TO BUILD RELATIONSHIPS AND ALLEVIATE THE HUNGER OF ISOLATION IN AN ATMOSPHERE OF NONVIOLENCE AND GENTLE PERSONALISM NURTURING THE WHOLE INDIVIDUAL, WHILE SEEKING SOLUTIONS TO REACH THE ROOTS OF HOMELESSNESS AND POVERTY TO END THEM FOREVER.

🔒

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 $773,966

Program Service Revenue $0

Investment Income $5,117

Other Revenue $3,000

TOTAL REVENUE $782,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,765

Fundraising Expenses $0

Program Expenses $1,136,185

Other Expenses $1,171,467

TOTAL EXPENSES $1,420,232

Year-over-Year Comparison

	2024	2023	Change
Revenue	$782,083	$1,002,554	-0.2%
Expenses	$1,420,232	$910,036	+0.6%
Net Income	$-638,149	$92,518	-7.9%

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

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

$33,846

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUGUST KROLL	AUGUST KROLL	3.00	Officer Director	$0	$0	$0
MATT CHORPENNING	SECRETARY	3.00	Officer Director	$0	$0	$0
MEGAN RICHARDSON	TREASURER	3.00	Officer Director	$0	$0	$0
NICOLE DARDINGER	EXECUTIVE DIRECTOR	40.00	Officer	$33,846	$0	$33,846
KATHLEEN MAHONEY	EXECUTIVE DIRECTOR	40.00		$131,803	$0	$131,803

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	$782,083	$1,420,232	$790,411	$-638,149
2024	$1,002,554	$910,036	$2,770,935	$92,518
2023	$1,000,738	$891,443	$2,684,214	$109,295
2022	$1,092,055	$1,118,139	$1,258,432	$-26,084
2021	$1,508,940	$1,140,619	$1,307,112	$368,321
2020	$1,308,682	$1,064,233	$1,052,318	$244,449
2019	$1,131,134	$1,149,123	$650,488	$-17,989
2018	$1,200,874	$1,141,382	$693,244	$59,492

SISTERS OF THE ROAD INC