NASHVILLE, TN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ROOFTOP FOUNDATION, founded in 2006, is a small nonprofit in the Human Services sector that reported $568K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $931K exceeded revenue, resulting in a 64% operating deficit.
ROOFTOP'S MISSION IS TO KEEP NASHVILLE HOUSED; BUILDING STABILITY THROUGH A COMPASSIONATE AND COLLABORATIVE RENT/MORTGAGE ASSISTANCE PROGRAM.
WHEN A RESIDENT OF DAVIDSON COUNTY HAS EXPERIENCED AN UNEXPECTED EMERGENCY FINANCIAL SITUATION OUTSIDE OF THEIR CONTROL AND HAS BEEN UNABLE TO PAY THE FULL RENT/MORTGAGE BALANCE DUE, THEY MAY BE...
WHEN A RESIDENT OF DAVIDSON COUNTY HAS EXPERIENCED AN UNEXPECTED EMERGENCY FINANCIAL SITUATION OUTSIDE OF THEIR CONTROL AND HAS BEEN UNABLE TO PAY THE FULL RENT/MORTGAGE BALANCE DUE, THEY MAY BE FACING EVICTION, FORECLOSURE OR POSSIBLE HOMELESSNESS. ROOFTOP PROVIDES SHORT-TERM FINANCIAL ASSISTANCE TO GET A RESIDENT OVER THIS HURDLE TO CREATE HOUSING STABILITY. IF AN APPLICANT DOES NOT MEET THE CRITERIA FOR ASSISTANCE, ROOFTOP CASE WORKERS PROVIDE A DIRECT REFERRAL TO A RESOURC THAT IS BETTER ABLE TO ADDRESS THE SITUATION.
COVID-19 PANDEMIC RELIEF -- ROOFTOP RECEIVED A METRO GRANT ADMINISTERED THROUGH THE UNITED WAY OF GREATER NASHVILLE TO PROVIDE HOUSING ALLOWANCE TO THOSE RESIDENTS OF DAVIDSON COUNTY WHOSE LIVES WERE...
COVID-19 PANDEMIC RELIEF -- ROOFTOP RECEIVED A METRO GRANT ADMINISTERED THROUGH THE UNITED WAY OF GREATER NASHVILLE TO PROVIDE HOUSING ALLOWANCE TO THOSE RESIDENTS OF DAVIDSON COUNTY WHOSE LIVES WERE DISRUPTED BY THE PANDEMIC. GUIDELINES FOR PROVIDING ASSISTANCE WERE ESTABLISHED BY THE GRANT.
TDHS 2GEN TANF COMMUNITY GRANT -- ROOFTOP RECEIVED A CONTRACT FROM TDHS TO ADMINISTER A 2GEN COMMUNITY GRANT PROVIDING RENT, MORTGAGE AND DEPOSIT ASSISTANCE TO LOW INCOME FAMILIES IN DAVIDSON COUNTY...
TDHS 2GEN TANF COMMUNITY GRANT -- ROOFTOP RECEIVED A CONTRACT FROM TDHS TO ADMINISTER A 2GEN COMMUNITY GRANT PROVIDING RENT, MORTGAGE AND DEPOSIT ASSISTANCE TO LOW INCOME FAMILIES IN DAVIDSON COUNTY. GUIDLEINES FOR PROVIDING ASSISTANCE ARE STIPULATED IN CONTRACT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $568,262 | $827,909 | -0.3% |
| Expenses | $930,986 | $691,009 | +0.3% |
| Net Income | $-362,724 | $136,900 | -3.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARY E WOOLEY | EXECUTIVE DI | 40.00 |
Officer
|
$62,947 | $0 | $62,947 |
| GAGE BAXTER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| EDDIE BLACK | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARGARET EMLEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SARAH GIBSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HARTLEY HALL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNY HAMRICK | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MELODIE HAYNES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARGARET HEARD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSH KLEPPIN | INTERN | 1.00 |
Director
|
$0 | $0 | $0 |
| EMILY MORRISON | PAST CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LHORRAINE LONDON POLITE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROLINE RIVES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WHITNEY STONE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANASTACIA VOLZ | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RYAN WAUTLET | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHAWN WHITSELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| YOLONDA WOODRUFF | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $568,262 | $930,986 | $149,891 | $-362,724 |
| 2022 | $827,909 | $691,009 | $512,615 | $136,900 |
| 2021 | $619,350 | $743,695 | $375,897 | $-124,345 |
| 2020 | $1,353,588 | $1,307,439 | $500,389 | $46,149 |
| 2019 | $350,052 | $301,529 | $454,907 | $48,523 |
| 2018 | $324,863 | $279,229 | $406,709 | $45,634 |
Compare ROOFTOP FOUNDATION with other nonprofits in Tennessee and across the country.