NEW ROOTS INC (EIN 270700459) - 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

2013

Legal Domicile

Principal Officer

KARYN MOSKOWITZ

Phone

5025096770

Tax Period

2024-01-01 to 2024-12-31

NEW ROOTS INC, founded in 2013, is a micro nonprofit in the Human Services sector that reported $14K in total revenue in fiscal year 2024. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $115K exceeded revenue, resulting in a 709% operating deficit.

Mission

NEW ROOTS IGNITES COMMUNITY POWER FOR FRESH FOOD ACCESS THROUGH FRESH STOP MARKETS AND OTHER INITIATIVES

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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 $16,192

Program Service Revenue $2,500

Investment Income $23

Other Revenue $-4,486

TOTAL REVENUE $14,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,275

Fundraising Expenses $17,311

Program Expenses $57,623

Other Expenses $45,870

TOTAL EXPENSES $115,145

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,229	$76,580	-0.8%
Expenses	$115,145	$233,952	-0.5%
Net Income	$-100,916	$-157,372	-0.4%

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

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

$36,629

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES ROSE	TREASURER	1.00	Officer Director	$0	$0	$0
BEATRIZ PEREZ REYES	MEMBER	1.00	Director	$0	$0	$0
STEPHEN BARTLETT	PRESIDENT	1.00	Officer Director	$0	$0	$0
NOLAN	STARKS	1.00	Director	$0	$0	$0
DANA PINKSTON	MEMBER	1.00	Director	$0	$0	$0
KARYN MOSKOWITZ	EXECUTIVE DIRECTOR	20.00	Officer	$34,885	$1,744	$36,629

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	$14,229	$115,145	$86,297	$-100,916
2023	$76,580	$233,952	$194,284	$-157,372
2022	$369,280	$234,463	$355,176	$134,817
2021	$230,836	$248,294	$213,785	$-17,458
2020	$302,662	$204,177	$225,515	$98,485
2019	$235,516	$201,665	$125,378	$33,851

NEW ROOTS INC