ROOTS AND WINGS KIDS INC (EIN 202235592) - 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

2004

Legal Domicile

Phone

7186386381

Tax Period

2023-09-01 to 2024-08-31

ROOTS AND WINGS KIDS INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $313K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

PROVIDE QUALITY AFFORDABLE DAY CARE FOR YOUNG CHILDREN IN A HEALTHY CREATIVE ENVIRONMENT SO THAT PARENTS AND CARETAKERS CAN BE GAINFULLY EMPLOYED

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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 $0

Program Service Revenue $313,070

Investment Income $0

Other Revenue $0

TOTAL REVENUE $313,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,473

Fundraising Expenses $0

Program Expenses $279,518

Other Expenses $96,034

TOTAL EXPENSES $307,507

Year-over-Year Comparison

	2023	2022	Change
Revenue	$313,070	$273,250	+0.1%
Expenses	$307,507	$306,028	+0.0%
Net Income	$5,563	$-32,778	-1.2%

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

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

$78,000

Total Directors

$78,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA ROSES	Director	40.00	Officer Director	$78,000	$0	$78,000
CLIFFORD Y CHEN	Director	5.00	Officer Director	$0	$0	$0
ARTHUR MEYER	Director	5.00	Director	$0	$0	$0
APRIL RABKIN	Director	5.00	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	$313,070	$307,507	$67,381	$5,563
2023	$273,250	$306,028	$91,136	$-32,778
2022	$381,690	$287,723	$37,282	$93,967
2021	$211,647	$267,430	$9,005	$-55,783
2019	$234,715	$241,314	$17,953	$-6,599
2018	$241,500	$231,659	$23,687	$9,841

ROOTS AND WINGS KIDS INC