URBAN ROOTS GARDEN CLASSROOMS

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

JENNY ANGIUS

Phone

7756365105

Tax Period

2023-01-01 to 2023-12-31

URBAN ROOTS GARDEN CLASSROOMS, founded in 2009, is a small nonprofit in the Education sector that reported $677K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $627K left a modest 7% surplus.

Mission

URBAN ROOTS IS MISSION DRIVEN TO GROW HEALTHY MINDS, BODIES, AND COMMUNITIES THROUGH GARDEN-BASED EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $145,523 Revenue: $211,174

SCHOOL YEAR PROGRAMMING:URBAN ROOTS USES GARDENING AS A LENS FOR TEACHING LESSONS THAT BOLSTER ACADEMIC ACHIEVEMENT, INCREASE HEALTHY BEHAVIORS, INSPIRE ENVIRONMENTAL CONSCIOUSNESS, AND CULTIVATE A SPIRIT FOR COMMUNITY SERVICE. DURING THE WASHOE COUNTY SCHOOL DISTRICT SCHOOL YEAR. URBAN ROOTS HOSTED 635 CAMPERS AT OUR FARM CAMP, TAUGHT 124 PRESCHOOLERS, HOSTED 1,708 STUDENTS ON FIELD TRIPS, TAUGHT 399 COMMUNITY MEMERS AT GARDENING COOKING WORKSHOPS, AND TAUGHT 225 HOMESCHOOLERS.

Program 2

Expenses: $62,367

URBAN ROOTS PLANTED, TENDED, HARVESTED, AND PROVIDED 920 POUNDS OF PRODUCE TO OUR COMMUNITY. GROWN AT THE URBAN TEACHING FARM, OUR FRESH, LOCALLY GROWN PRODUCE WAS A SOURCE OF NUTRIENT-DENSE...

URBAN ROOTS PLANTED, TENDED, HARVESTED, AND PROVIDED 920 POUNDS OF PRODUCE TO OUR COMMUNITY. GROWN AT THE URBAN TEACHING FARM, OUR FRESH, LOCALLY GROWN PRODUCE WAS A SOURCE OF NUTRIENT-DENSE RESOURCES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $465,329

Program Service Revenue $211,174

Investment Income $64

Other Revenue $0

TOTAL REVENUE $676,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $461,974

Fundraising Expenses $0

Program Expenses $207,890

Other Expenses $164,897

TOTAL EXPENSES $626,871

Year-over-Year Comparison

	2023	2022	Change
Revenue	$676,567	$545,426	+0.2%
Expenses	$626,871	$552,680	+0.1%
Net Income	$49,696	$-7,254	-7.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

301

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

Total Directors

$115,547

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNY ANGIUS	EXECUTIVE DIRECTOR	40.00	Director	$59,867	$0	$59,867
FRANKIE VIGIL	PRESIDENT, TREASURER	2.00	Officer Director	$0	$0	$0
LORI OLSEN	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW RYAN HALL	TRUSTEE	1.00	Director	$0	$0	$0
RACHEL MILLER	TRUSTEE	1.00	Director	$0	$0	$0
CARISSA THOMAS	TRUSTEE	1.00	Director	$0	$0	$0
DEIDRE MANLEY	TRUSTEE	1.00	Director	$0	$0	$0
SYDNEY CALLAHAN	EXECUTIVE DIRECTOR	40.00	Director	$55,680	$0	$55,680
DILLON DAVIDSON	VICE PRESIDENT, TREASURER	1.00	Officer Director	$0	$0	$0
BLAKE WILLIAMS	TRUSTEE	1.00	Director	$0	$0	$0

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
2024	No data	No data	No data	No data
2023	$676,567	$626,871	$613,626	$49,696
2022	$545,426	$552,680	$563,930	$-7,254
2021	$556,587	$533,897	$484,718	$22,690
2021	$556,587	$447,431	$571,184	$109,156
2020	$529,798	$488,160	$415,314	$41,638
2019	$649,262	$451,814	$303,764	$197,448
2018	$472,316	$372,049	$105,590	$100,267