NETROOTS FOUNDATION (EIN 208672843) - 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

2007

Legal Domicile

Principal Officer

ERIC THUT

Phone

4152870569

Tax Period

2023-10-01 to 2024-09-30

NETROOTS FOUNDATION, founded in 2007, is a small nonprofit in the Unknown sector that reported $603K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $115K, a strong 19% operating margin.

Mission

NETROOTS FOUNDATION BRINGS TOGETHER ONLINE CITIZENS ACROSS AMERICA, INJECTS PROGRESSIVE VOICES INTO THE NATIONAL CONVERSATION AND ADVANCES THE VALUES OF JUSTICE, EQUALITY AND COMMUNITY IN OUR NATION'S POLITICS.

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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 $491,325

Program Service Revenue $111,675

Investment Income $0

Other Revenue $0

TOTAL REVENUE $603,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $36,635

Program Expenses $358,084

Other Expenses $488,182

TOTAL EXPENSES $488,182

Year-over-Year Comparison

	2023	2022	Change
Revenue	$603,000	$435,001	+0.4%
Expenses	$488,182	$361,710	+0.3%
Net Income	$114,818	$73,291	+0.6%

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

N/A

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

$136,022

Total Directors

$136,022

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC THUT	EXECUTIVE DI	N/A	Officer Director	$0	$0	$136,022
BRITTNY BAXTER	CHAIR	N/A	Director	$0	$0	$0
DARCY BURNER	DIRECTOR	N/A	Director	$0	$0	$0
NATHANIEL CHARNY	DIRECTOR	N/A	Officer Director	$0	$0	$0
KETY ESQUIVEL	DIRECTOR	N/A	Director	$0	$0	$0
GABRIELA LEMUS	DIRECTOR	N/A	Director	$0	$0	$0
MIKE LUX	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL MOSCHELLA	DIRECTOR	N/A	Director	$0	$0	$0
ELIZABETH JAFF	SECRETARY/TR	N/A	Officer	$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	$603,000	$488,182	$244,900	$114,818
2023	$435,001	$361,710	$125,244	$73,291
2022	$404,363	$479,504	$39,717	$-75,141
2021	$134,483	$156,251	$114,858	$-21,768
2020	$389,040	$618,245	$136,626	$-229,205
2019	$813,153	$677,774	$365,831	$135,379
2018	$799,960	$798,929	$230,452	$1,031

NETROOTS FOUNDATION