100ROOFS

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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

2025

Legal Domicile

Principal Officer

SARA ISBELL

Phone

3149545112

Tax Period

2025-06-12 to 2025-12-31

100ROOFS, founded in 2025, is a small nonprofit in the Public Safety sector that reported $220K in total revenue in fiscal year 2025. The organization ran a surplus of $56K, a strong 25% operating margin.

Mission

TO PROVIDE BOTH IMMEDIATE AND LONGTERM AID TO RESIDENTS OF NORTH ST LOUIS AFFECTED BY THE MAY 16TH 2025 TORNADO.

Program Service Accomplishments

Program 1

Expenses: $164,232 Revenue: $219,984

STABLIZED AND TARPED 102 OCCUPIED RESIDENCES IN COMPLIANCE WITH OUR GOAL. WE MADE PERMANENT STRUCTURAL REPAIRS TO 11 RESIDENCES WITHIN OUR GOAL. WE INSTALLED 11 COMPLETELY NEW ROOFS ON RESIDENCES...

STABLIZED AND TARPED 102 OCCUPIED RESIDENCES IN COMPLIANCE WITH OUR GOAL. WE MADE PERMANENT STRUCTURAL REPAIRS TO 11 RESIDENCES WITHIN OUR GOAL. WE INSTALLED 11 COMPLETELY NEW ROOFS ON RESIDENCES WITHIN OUR GOAL. WE INSTALLED A NEW FURNACE AND REPAIRED ANOTHER AND A BOILER WITHIN THE RESIDENCES OF THOSE IN THE AFFECTED AREA. PROVIDED AND INSTALLED 10 AIR CONDITIONING UNITS IN THE AFFECTED AREA. PROVIDED DEBRI REMOVAL THROUGHOUT THE AFFECTED AREA WITH 20 DUMPSTERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $219,984

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $219,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $164,232

Other Expenses $164,232

TOTAL EXPENSES $164,232

Year-over-Year Comparison

	2025	2024	Change
Revenue	$219,984	N/A	N/A
Expenses	$164,232	N/A	N/A
Net Income	$55,752	N/A	N/A

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

N/A

Volunteers

156

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
SARA ISBELL	PRESIDENT	15.00	Officer Director	$0	$0	$0
ALICIA VEGA	SECRETARY	0.00	Officer Director	$0	$0	$0
BEN GOETTEN	TREASURER	0.00	Officer 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	$219,984	$164,232	$55,752	$55,752