FMental Health & Crisis InterventionEIN: 450572757· Ruling Year: 2007

The Roads Foundation Inc

Compton, California

B+Health Score
72B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.27×
Peer Median1.36×
💰
$22.2M
Total Revenue
📊
$21.9M
Total Expenses
🏦
$6.0M
Net Assets
📋
$7.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+35.4%
Year-over-year change (2022 → 2023)
Net Margin
+1.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.27
Net assets divided by total expenses
Liabilities-to-Assets
55.5%
Total liabilities as % of total assets

Filing History

11 filings on record
YearRevenueExpensesAssets
2023$22,219,11835%$21,883,65736%$13,411,76416%
2022$16,408,0977%$16,116,51025%$11,535,97360%
2021$15,376,92220%$12,931,64114%$7,213,27316%
2020$12,768,71728%$11,379,54419%$6,239,23158%
2019$9,977,43411%$9,543,95611%$3,940,82847%
2018$8,973,64024%$8,609,13920%$2,673,75735%
2017$7,262,61829%$7,192,38630%$1,975,8901%
2016$5,631,950296%$5,539,134227%$1,950,277121%
2015$1,421,32197922%$1,695,8672211%$883,075100%
2014$1,450100%$73,3976%$441,87314%
2013$583,118$78,307$513,874

Frequently Asked Questions

What does The Roads Foundation Inc do?

The Roads Foundation Inc is a mental health & crisis intervention nonprofit organization based in California. It is classified under NTEE code F30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is The Roads Foundation Inc financially healthy?

Based on our 9-metric Financial Health Score model, The Roads Foundation Inc has a score of 72/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does The Roads Foundation Inc generate?

The Roads Foundation Inc reports $28.9M in annual revenue and holds $15.5M in total assets, based on IRS filings.

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