ROOM TO GROW

EIN: 260272038 501(c)(3) Human Services

LIVERMORE, CA

Total Revenue
$245,474
Total Expenses
$254,366
Total Assets
$38,556
Net Assets
$38,556
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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
CA
Phone
9254545307
Tax Period
2024-02-01 to 2025-01-31

ROOM TO GROW, founded in 2007, is a small nonprofit in the Human Services sector that reported $245K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

PROMOTING SOCIAL, EMOTIONAL, CREATIVE, INTELLECTUAL AND PHYSICAL DEVELOPMENT OF YOUNG CHILDREN.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,358
Program Service Revenue $238,116
Investment Income $0
Other Revenue $0
TOTAL REVENUE $245,474

Expense Breakdown

Grants Paid $0
Salaries & Benefits $165,320
Fundraising Expenses $0
Program Expenses $254,366
Other Expenses $89,046
TOTAL EXPENSES $254,366

Year-over-Year Comparison

2024 2023 Change
Revenue $245,474 $212,847 +0.2%
Expenses $254,366 $235,814 +0.1%
Net Income $-8,892 $-22,967 -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

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Governance

Voting Members
3
Independent Members
3
Employees
7
Volunteers
26

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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN NATTRAS President 40.00
Director
$0 $0 $0
GWENDOLYN RAMOS Vice President 40.00
Director
$0 $0 $0
SUSAN MORRIS Secretary 0.00
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 $245,474 $254,366 $38,556 $-8,892
2023 $244,823 $235,850 $65,621 $8,973
2022 $189,659 $184,509 $52,169 $5,150
2021 $111,960 $111,582 $47,232 $378
2020 $207,071 $188,580 $75,819 $18,491
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