Grassroots Collaborative (EIN 364328006) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

Carlos Fernandez

Phone

3124270510

Tax Period

2024-01-01 to 2024-12-31

Grassroots Collaborative, founded in 1999, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

Coalition organizing, leadership development & civic engagement in low to mid-income communities

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,127,066

Program Service Revenue $0

Investment Income $46

Other Revenue $316

TOTAL REVENUE $1,127,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $812,358

Fundraising Expenses $1,810

Program Expenses $1,071,520

Other Expenses $377,270

TOTAL EXPENSES $1,189,628

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,127,428	$1,286,266	-0.1%
Expenses	$1,189,628	$1,164,979	+0.0%
Net Income	$-62,200	$121,287	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$112,876

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erica Bland Durosinmi	President	1.00	Officer Director	$0	$0	$0
Juliet de Jesus Alejandre	Treasurer	1.00	Officer Director	$0	$0	$0
Jackee Pruitt	Secretary	1.00	Officer Director	$0	$0	$0
Adele Sims	Director	1.00	Director	$0	$0	$0
Any Huamani	Director	1.00	Director	$0	$0	$0
Jesse Hoyt	Director	1.00	Director	$0	$0	$0
Mara Wolkoff	Director	1.00	Director	$0	$0	$0
Mathew M Luskin	Director	1.00	Director	$0	$0	$0
Wayne Richard	Director	1.00	Director	$0	$0	$0
Carlos Fernandez	Executive Director	40.00	Officer	$101,174	$11,702	$112,876

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	$1,127,428	$1,189,628	$1,441,675	$-62,200
2023	$1,286,266	$1,164,979	$1,505,711	$121,287
2022	$1,587,008	$1,532,376	$1,487,011	$54,632
2021	$507,180	$381,229	$1,295,487	$125,951
2021	$1,867,856	$1,063,926	$1,207,899	$803,930
2020	$1,115,203	$1,006,243	$545,115	$108,960
2019	$543,926	$619,773	$243,324	$-75,847
2018	$513,918	$595,452	$318,631	$-81,534

Grassroots Collaborative