NEW ROOTS YOUTH GARDEN INC (EIN 300714937) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

BROOK THOMAS

Phone

7576953821

Tax Period

2017-11-01 to 2018-10-31

NEW ROOTS YOUTH GARDEN INC, founded in 2011, is a micro nonprofit in the Youth Development sector that reported $24K in total revenue in fiscal year 2017. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $4K, a strong 18% operating margin.

Mission

THE NEW ROOTS YOUTH GARDEN IS COMMITTED TO HELPING LOCAL YOUTH DEVELOP PERSONAL GROWTH, ENVIRONMENTAL AWARENESS, HEALTHY LIFESTYLES, SOCIAL SKILLS AND AWARENESS, AND COMMUNITY SPIRIT THROUGH THE JOY AND SATISFACTION OF MEANINGFUL GARDEN WORK.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $24,447

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $24,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,076

Fundraising Expenses $1,610

Program Expenses $18,455

Other Expenses $11,989

TOTAL EXPENSES $20,065

Year-over-Year Comparison

	2017	2016	Change
Revenue	$24,447	$34,006	-0.3%
Expenses	$20,065	$25,787	-0.2%
Net Income	$4,382	$8,219	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOAN FITCHETT	DIRECTOR	1.00	Director	$0	$0	$0
WILBER B PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
BILL MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
PHIL GOETKIN	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN PRUITT	DIRECTOR	1.00	Director	$0	$0	$0
DORIS LAJOIE	DIRECTOR	1.00	Director	$0	$0	$0
LYNN WAJDA	DIRECTOR	1.00	Director	$0	$0	$0
JIM GRANGER	DIRECTOR	1.00	Director	$0	$0	$0
JENNY SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
BROOK THOMAS	PRESIDENT	2.00	Officer	$0	$0	$0
PAUL LEON STRONG	CHAIRMAN	2.00	Officer	$0	$0	$0
WILLIAM ROBERT STRAMM	VICE PRESIDE	2.00	Officer	$0	$0	$0
CLAUDETTE LAJOIE	TREASURER	2.00	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
2018	$24,447	$20,065	$40,463	$4,382

NEW ROOTS YOUTH GARDEN INC