New Road Missions

What it reported doing in 2024

2024 ministry activitiesthe fold children's home 1. We had a 100% passing rate with all students at the fold academy.2. We added a remedial reading program to our curriculum and conducted training for our teachers on the new program.3. We installed solar to support all buildings on campus to combat the frequent power outages and save on increasing energy costs.4. We installed security lighting throughout the entire property.5. We broke ground for our new life center, which will include a hall, 5 additional classrooms, teachers lounge, prinicpal's office, bathroom facilities, and an industrial kitchen.6. We improved and expanded our fruit and vegetable garden to provide additional nutritious food for our children. And we now teach them how to plant, grow and harvest their own gardens.new road missions1. Developed a detailed three-year plan, which includes significant facility expansion, additional staff, and current buildings renovations - all so we can reach our next goal of 100 children rescued.2. We created a new policy manual.3. We created new operational systems and quality control programs.4. We greatly improved our sponsor-a-child program.5. We hosted four teams from the united states that conducted after-school programs for the students, brought development and training for our staff, worked on maintenance and light construction, and organized and improved our library.6. We switched to a more suitable crm and payment processor to meet our specific needs.7. We developed additional strategic partnerships.8. We had a successful year-end campaign, raising enough to fund our life center construction.

Financial Efficiency

• Mission deployment rate: 100%; rating input score 100
• Program expense ratio: 92.3%; rating input score 92
• Fundraising efficiency: $19.01 raised per $1 spent on fundraising; rating input score 56; 56th percentile among comparable filings

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 64th percentile among comparable filings
• Pay-setting controls: Limited
• Foreign activity oversight: 1 of 8 controls in place; rating input score 12
  • Claims monitoring procedures: Pass
  • Requires narrative reports: Fail
  • Conducts field audits: Fail
  • May suspend future funding: Fail
  • Requires financial reports: Fail
  • Conducts site visits: Fail
  • Requires grant agreements: Fail
  • May require repayment: Fail
• Grant itemization coverage: 100%; rating input score 100; 80th percentile among comparable filings
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 83.3%; rating input score 83; 22nd percentile among comparable filings
• Governance controls: 5 of 8 controls in place; rating input score 62
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Pass
  • Document-retention policy: Pass
  • CEO compensation review process: Fail
  • Other executive compensation review process: NotApplicable
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Missing
  • Independent financial-statement audit: Fail

Sustainability

• Operating margin: -12.2%; rating input score 20; 20th percentile among comparable filings
• Total-asset coverage ratio: 0.15; rating input score 9; 9th percentile among comparable filings
• Liabilities to assets ratio: 0; rating input score 80; 80th percentile among comparable filings
• Officer compensation ratio: 14.7%; rating input score 24; 24th percentile among comparable filings

Growth

• Program expense growth: 7.6% per year; rating input score 100; 63rd percentile among comparable filings
• Revenue growth: 5.4% per year; rating input score 100; 54th percentile among comparable filings
• Asset growth: 10.4% per year; rating input score 100; 67th percentile among comparable filings