URBAN ROOTS MN (EIN 410975429) - 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

1969

Legal Domicile

Principal Officer

HAYLEY BALL

Phone

6512287073

Tax Period

2025-01-01 to 2025-12-31

URBAN ROOTS MN, founded in 1969, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 16% operating deficit.

Mission

URBAN ROOTS IS A SAINT PAUL ORGANIZATION WHOSE MISSION IS TO CULTIVATE AND EMPOWER YOUTH THROUGH NATURE, HEALTHY FOOD, AND COMMUNITY.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $1,773,776

Program Service Revenue $0

Investment Income $338

Other Revenue $136,527

TOTAL REVENUE $1,910,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,336,459

Fundraising Expenses $290,013

Program Expenses $1,719,555

Other Expenses $878,325

TOTAL EXPENSES $2,214,784

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,910,641	$2,068,317	-0.1%
Expenses	$2,214,784	$1,948,431	+0.1%
Net Income	$-304,143	$119,886	-3.5%

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

3000

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

$100,754

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEIF MASRUD	PRESIDENT	2.00	Officer Director	$0	$0	$0
TIM DYKSTAL	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL YANG	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMIE GEHAN	TREASURER	2.00	Officer Director	$0	$0	$0
AMY THOMAS	SECRETARY	2.00	Officer Director	$0	$0	$0
JESSICA ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
MIRANDA ARELLANES	DIRECTOR	2.00	Director	$0	$0	$0
ANGIE BECKER KUDELKA	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN BONFIG	DIRECTOR	2.00	Director	$0	$0	$0
ZAK BUELL	DIRECTOR	2.00	Director	$0	$0	$0
CARRIEANN JONES	DIRECTOR	2.00	Director	$0	$0	$0
JIM JONES	DIRECTOR	2.00	Director	$0	$0	$0
SRINIVAS SIDDABATHUNI	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE HARR	DIRECTOR	2.00	Director	$0	$0	$0
MELLISA PRENEVOST	DIRECTOR	2.00	Director	$0	$0	$0
HAYLEY BALL	EXECUTIVE DIRECTOR	40.00	Officer	$98,779	$1,975	$100,754

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	$1,910,641	$2,214,784	$780,412	$-304,143
2024	$2,068,317	$1,948,431	$1,264,400	$119,886
2023	$1,636,979	$1,373,084	$909,199	$263,895
2022	$875,121	$1,073,489	$649,457	$-198,368
2021	$1,086,870	$773,486	$701,060	$313,384
2020	$819,990	$781,914	$358,332	$38,076
2019	$699,148	$581,529	$329,084	$117,619
2018	$448,902	$526,650	$189,180	$-77,748

URBAN ROOTS MN