Religion-Related
(X20)
990 on File
ROAD MAP INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$830K
Total Expenses
$1.3M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
N/A
Operating Reserve
18.32x
Liability-to-Asset
3.9%
Revenue Diversification
83.8%
Executive Compensation
$87K
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
83.4% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.3 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.8% | 99.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
126.9% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $830K | $1.3M | 83.4% | 5 |
| 2024 | $623K | $644K | $583K | 82.0% | 5 |
| 2023 | $504K | $498K | $357K | 100.0% | 4 |
| 2022 | $494K | $405K | $361K | 100.0% | 4 |
| 2021 | $316K | $175K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.