The Roots Community Church

EIN: 371655291 501(c)(3) Religion

Olympia, WA

Total Revenue
$443,319
Total Expenses
$352,856
Total Assets
$570,893
Net Assets
$565,688
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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
2011
Legal Domicile
WA
Principal Officer
Brianna Newkirk
Phone
3604591348
Tax Period
2021-01-01 to 2021-12-31

The Roots Community Church, founded in 2011, is a small nonprofit in the Religion sector that reported $443K in total revenue in fiscal year 2021. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $90K, a strong 20% operating margin.

Mission

Religious instruction and worship

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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 (2021)

Revenue Breakdown

Contributions & Grants $443,040
Program Service Revenue $0
Investment Income $279
Other Revenue $0
TOTAL REVENUE $443,319

Expense Breakdown

Grants Paid $20,359
Salaries & Benefits $222,119
Fundraising Expenses $0
Program Expenses $352,856
Other Expenses $110,378
TOTAL EXPENSES $352,856

Year-over-Year Comparison

2021 2020 Change
Revenue $443,319 $492,823 -0.1%
Expenses $352,856 $385,574 -0.1%
Net Income $90,463 $107,249 -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

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Governance

Voting Members
2
Independent Members
N/A
Employees
6
Volunteers
11

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
1
$77,750
Key Employees
3
$180,485
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Russ T Newkirk Pastor 40.00
Director Key Emp
$77,750 $0 $77,750
Gregory J Santee Asst Pastor 40.00
Key Emp
$58,057 $0 $58,057
Duncan A Dietz Asst Pastor 40.00
Key Emp
$44,678 $0 $44,678
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
2021 $443,319 $352,856 $570,893 $90,463
2020 $492,823 $385,574 $475,225 $107,249
2019 $464,140 $390,030 $367,976 $74,110
2018 $490,440 $444,144 $301,032 $46,296
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