ENROOT INC (EIN 042103961) - Form 990 Financial Analysis & Trantor Score

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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

1938

Legal Domicile

Principal Officer

JONATHAN ROSENTHAL

Phone

6178765214

Tax Period

2023-07-01 to 2024-06-30

ENROOT INC, founded in 1938, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 10% operating deficit.

Mission

YOUTH EDUCATION AND EMPLOYMENT.

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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 $737,018

Program Service Revenue $0

Investment Income $731,973

Other Revenue $0

TOTAL REVENUE $1,468,991

Expense Breakdown

Grants Paid $32,884

Salaries & Benefits $1,160,422

Fundraising Expenses $190,981

Program Expenses $1,129,135

Other Expenses $423,478

TOTAL EXPENSES $1,616,784

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,468,991	$1,719,973	-0.1%
Expenses	$1,616,784	$1,649,542	0.0%
Net Income	$-147,793	$70,431	-3.1%

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

100

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

$171,706

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSE FRANCOIS	EXECUTIVE DI	40.00	Officer	$157,610	$14,096	$171,706
JONATHAN ROSENTHAL	INTERIM EXEC	40.00	Officer	$0	$0	$0
TRI HO	CHAIR	2.00	Officer Director	$0	$0	$0
BULBUL KAUL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JONATHAN PAUL	TREASURER	2.00	Officer Director	$0	$0	$0
KRISTI JOBSON	SECRETARY	2.00	Officer Director	$0	$0	$0
ALLYSON ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
PAOLO PELLETIER-OZUNA	DIRECTOR	2.00	Director	$0	$0	$0
DAPHNIE PIERRE	DIRECTOR	2.00	Director	$0	$0	$0
NORA GAY	DIRECTOR	2.00	Director	$0	$0	$0
KATHY LE	DIRECTOR	2.00	Director	$0	$0	$0
DEBBIE KLEIN	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	$1,468,991	$1,616,784	$13,405,956	$-147,793
2023	$1,719,973	$1,649,542	$12,727,608	$70,431
2022	$1,454,422	$1,552,143	$11,575,441	$-97,721
2021	$1,610,437	$1,249,934	$12,930,572	$360,503
2020	$9,500,250	$1,439,062	$10,737,348	$8,061,188
2019	$898,222	$1,010,060	$2,636,895	$-111,838
2018	$922,881	$723,576	$2,485,058	$199,305

ENROOT INC