Road Works
Road Works faces declining revenue and recurring deficits, operating with negative net assets.
EIN: 203868590 · Salem, OR · NTEE: Q113 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $33K |
| Total Expenses | $41K |
| Program Spending | 80% |
| Net Assets | $-2,714 |
| Transparency Score | 65/100 |
Is Road Works Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Road Works directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Road Works
Road Works (EIN: 203868590) is a nonprofit organization based in Salem, OR, classified under NTEE code Q113. The organization reported total revenue of $33K and total assets of $4K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Road Works's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Road Works is a micro nonprofit that has been operating for 20 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of -5.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $33K |
| Total Expenses | $41K |
| Surplus / Deficit | $-8,246 |
| Total Assets | $4K |
| Total Liabilities | $7K |
| Net Assets | $-2,714 |
| Operating Margin | -24.9% |
| Debt-to-Asset Ratio | 163.4% |
| Months of Reserves | 1.2 months |
Financial Health Grade: D
In 2023, Road Works reported a deficit of $8K with expenses exceeding revenue, holds 1.2 months of operating reserves (limited), has a debt-to-asset ratio of 163.4% (high leverage).
Financial Trends
Over 12 years of filings (2012–2023), Road Works's revenue has declined at a compound annual growth rate (CAGR) of -5.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -14.0% | -12.7% | -80.3% |
| 2022 | -49.8% | -37.5% | -29.1% |
| 2021 | +1.6% | -1.1% | -1.0% |
| 2020 | +2.1% | +3.8% | +28.6% |
| 2019 | -11.1% | -5.1% | +32.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Road Works with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Road Works allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $8K, with expenses exceeding revenue.
- Debt-to-asset ratio: 163.4%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all filings, indicating that the organization's leadership is either entirely volunteer-based or compensated through non-officer roles, which is highly efficient for a small organization.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Road Works's IRS 990 filings:
- Consistent operational deficits in recent years (e.g., $41,424 expenses vs. $33,178 revenue in 202312).
- Significant decline in revenue from $83,165 in 201812 to $33,178 in 202312.
- Negative net asset position ($4,284 assets vs. $6,998 liabilities in 202312).
Strengths
The following positive indicators were identified for Road Works:
- Zero officer compensation reported across all filings, indicating volunteer leadership or highly efficient executive cost management.
- Long filing history (12 filings), suggesting consistent compliance with IRS reporting requirements.
Frequently Asked Questions about Road Works
Is Road Works a legitimate charity?
Based on AI analysis of IRS 990 filings, Road Works (EIN: 203868590) some concerns. Mission Score: 65/100. 3 red flags identified, 2 strengths noted.
How does Road Works spend its money?
Road Works directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Road Works tax-deductible?
Road Works is registered as a tax-exempt nonprofit (EIN: 203868590). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Road Works's spending goes to programs?
Road Works directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Road Works compare to similar nonprofits?
With a transparency score of 65/100 (Good), Road Works is above average for NTEE category Q113 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Road Works located?
Road Works is headquartered in Salem, Oregon and files with the IRS under EIN 203868590. It is classified under NTEE code Q113.
How many years of IRS 990 filings does Road Works have?
Road Works has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $33K in total revenue.
Is Road Works financially stable?
Based on the latest filings, Road Works is not financially stable, having reported expenses exceeding revenue in multiple recent periods (e.g., $41,424 expenses vs. $33,178 revenue in 202312) and carrying more liabilities than assets ($6,998 liabilities vs. $4,284 assets in 202312).
How has Road Works' revenue trended over time?
Road Works' revenue has shown a significant downward trend in recent years, decreasing from a high of $83,165 in 201812 to $33,178 in 202312.
Does Road Works spend efficiently?
The organization appears to spend efficiently in terms of executive compensation, reporting 0% officer compensation. However, without detailed expense breakdowns, it's difficult to fully assess overall spending efficiency, especially given the recurring operational deficits.
What is the organization's net asset position?
Road Works has a negative net asset position, with assets of $4,284 and liabilities of $6,998 in the latest 202312 filing.
Filing History
IRS 990 filing history for Road Works showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Road Works's revenue has declined by 47.9%, moving from $64K to $33K. Total assets increased by 469.7% over the same period, from $752 to $4K. Total functional expenses fell by 34.2%, from $63K to $41K. In its most recent filing year (2023), Road Works reported a deficit of $8K, with expenses exceeding revenue. The organization holds $7K in liabilities against $4K in assets (debt-to-asset ratio: 163.4%), resulting in net assets of $-2,714.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $33K | $41K | $4K | $7K | — | — |
| 2022 | $39K | $47K | $22K | $25K | — | — |
| 2021 | $77K | $76K | $31K | $25K | — | — |
| 2020 | $76K | $77K | $31K | $26K | — | — |
| 2019 | $74K | $74K | $24K | $20K | — | View 990 |
| 2018 | $83K | $78K | $18K | $0 | — | View 990 |
| 2017 | $79K | $76K | $13K | $0 | — | View 990 |
| 2016 | $73K | $69K | $10K | $0 | — | View 990 |
| 2015 | $62K | $61K | $6K | $0 | — | View 990 |
| 2014 | $60K | $61K | $5K | $0 | — | View 990 |
| 2013 | $85K | $79K | $7K | $0 | — | View 990 |
| 2012 | $64K | $63K | $752 | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $33K, expenses of $41K, and assets of $4K (revenue -14.0% year-over-year).
- 2022: Revenue of $39K, expenses of $47K, and assets of $22K (revenue -49.8% year-over-year).
- 2021: Revenue of $77K, expenses of $76K, and assets of $31K (revenue +1.6% year-over-year).
- 2020: Revenue of $76K, expenses of $77K, and assets of $31K (revenue +2.1% year-over-year).
- 2019: Revenue of $74K, expenses of $74K, and assets of $24K (revenue -11.1% year-over-year).
- 2018: Revenue of $83K, expenses of $78K, and assets of $18K (revenue +5.8% year-over-year).
- 2017: Revenue of $79K, expenses of $76K, and assets of $13K (revenue +7.3% year-over-year).
- 2016: Revenue of $73K, expenses of $69K, and assets of $10K (revenue +18.3% year-over-year).
- 2015: Revenue of $62K, expenses of $61K, and assets of $6K (revenue +3.8% year-over-year).
- 2014: Revenue of $60K, expenses of $61K, and assets of $5K (revenue -30.0% year-over-year).
- 2013: Revenue of $85K, expenses of $79K, and assets of $7K (revenue +33.7% year-over-year).
- 2012: Revenue of $64K, expenses of $63K, and assets of $752.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Road Works:
Data Sources and Methodology
This transparency report for Road Works is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.