ROOTS COMMUNITY HEALTH CENTER

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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

2008

Legal Domicile

Principal Officer

ROOTS

Phone

5107771177

Tax Period

2024-07-01 to 2025-06-30

ROOTS COMMUNITY HEALTH CENTER, founded in 2008, is a mid-sized nonprofit in the Health Care sector that reported $33.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $30.3M left a modest 10% surplus.

Mission

THE MISSION OF THE ORGANIZATION IS TO UPLIFT THOSE IMPACTED BY SYSTEMIC INEQUITIES AND POVERTY. WE ACCOMPLISH THIS THROUGH MEDICAL AND BEHAVIORAL HEALTH CARE, HEALTH NAVIGATION, WORKFORCE ENTERPRISES, HOUSING, OUTREACH, AND ADVOCACY. Total visits - 17,507 and Total Patients - 6,993.

Program Service Accomplishments

Program 1

Expenses: $23,667,357 Revenue: $0

THE MISSION OF THE ORGANIZATION IS TO UPLIFT THOSE IMPACTED BY SYSTEMIC INEQUITIES AND POVERTY. WE ACCOMPLISH THIS THROUGH MEDICAL AND BEHAVIORAL HEALTH CARE, HEALTH NAVIGATION, WORKFORCE...

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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 (2024)

Revenue Breakdown

Contributions & Grants $30,546,500

Program Service Revenue $2,557,944

Investment Income $413,407

Other Revenue $14,533

TOTAL REVENUE $33,532,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,808,131

Fundraising Expenses $119,754

Program Expenses $23,667,357

Other Expenses $11,451,714

TOTAL EXPENSES $30,259,845

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,532,384	$30,523,405	+0.1%
Expenses	$30,259,845	$27,737,381	+0.1%
Net Income	$3,272,539	$2,786,024	+0.2%

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

331

Volunteers

N/A

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

$275,000

Total Directors

$1,011,443

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Noha Aboelata MD	Chief Executive Officer	40	Officer Director	$275,000	$0	$275,000
Danielle Williams	Primary Care Physician	40	Director Highest	$207,195	$0	$207,195
Mary Alvarez Nutting	Sr Clinical Services Manager	40	Director Highest	$183,650	$0	$183,650
Aquil Naji	Chief Operating Officer	40	Director Highest	$179,213	$0	$179,213
Alma Burrell	Chief Administrative Officer	40	Director Highest	$166,385	$0	$166,385
Reginald Swilley	Board Chairman	5	Director	$0	$0	$0
Wanda Robinson	Board Member	5	Director	$0	$0	$0
Michael McBride	Board Member	5	Director	$0	$0	$0
Kenneth Maxey II	Board Member	5	Director	$0	$0	$0
Christopher Akhidenor	Treasurer	5	Director	$0	$0	$0
Robert Donald	Board Member	5	Director	$0	$0	$0
Sabrina Johnson	Board Member	5	Director	$0	$0	$0
Mayssa Sultan	Board Secretary	5	Director	$0	$0	$0
George Woods	Board Member	5	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	$33,532,384	$30,259,845	$32,520,094	$3,272,539
2024	No data	No data	No data	No data
2023	$23,745,908	$23,228,073	$19,580,875	$517,835
2022	$23,505,806	$20,397,456	$18,920,215	$3,108,350
2021	$25,454,893	$17,459,306	$16,319,260	$7,995,587
2020	$12,346,661	$11,672,438	$8,565,745	$674,223
2019	$7,754,041	$7,763,162	$5,611,789	$-9,121