ROOFTOP FOUNDATION (EIN 204970385) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

MARY E WOOLEY

Phone

6154855920

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

ROOFTOP'S MISSION IS TO KEEP NASHVILLE HOUSED; BUILDING STABILITY THROUGH A COMPASSIONATE AND COLLABORATIVE RENT/MORTGAGE ASSISTANCE PROGRAM.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $563,956

Program Service Revenue $0

Investment Income $4,306

Other Revenue $0

TOTAL REVENUE $568,262

Expense Breakdown

Grants Paid $644,932

Salaries & Benefits $219,915

Fundraising Expenses $26,824

Program Expenses $843,403

Other Expenses $66,139

TOTAL EXPENSES $930,986

Year-over-Year Comparison

	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%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$62,947

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

ROOFTOP FOUNDATION