GLOBAL GRASSROOTS

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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

2004

Legal Domicile

Principal Officer

Michael Sullivan

Phone

6037875759

Tax Period

2023-01-01 to 2023-12-31

GLOBAL GRASSROOTS, founded in 2004, is a small nonprofit in the Civil Rights & Advocacy sector that reported $440K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 19% operating margin.

Mission

To catalyze women and girls as leaders of conscious social change in their communities.

Program Service Accomplishments

Program 1

Expenses: $291,669 Revenue: $0

In 2023, we supported the training, design and development of three clean water infrastructure projects led by local Rwandan women, each of which is expected to serve more than 3000 others in their communities. We developed a comprehensive website summarizing our thought leadership over 18 years of programs and held a celebratory session for 50 change agents and stakeholders around the world. We also hosted regular engagement with 50 of our young women social entrepreneur leaders to support them in their ongoing work as change agents in their communities.

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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 (2023)

Revenue Breakdown

Contributions & Grants $440,115

Program Service Revenue $0

Investment Income $78

Other Revenue $0

TOTAL REVENUE $440,193

Expense Breakdown

Grants Paid $67,149

Salaries & Benefits $174,454

Fundraising Expenses $32,309

Program Expenses $291,669

Other Expenses $114,465

TOTAL EXPENSES $356,068

Year-over-Year Comparison

	2023	2022	Change
Revenue	$440,193	$341,278	+0.3%
Expenses	$356,068	$389,397	-0.1%
Net Income	$84,125	$-48,119	-2.7%

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
Marie Odette Kasanga Hdahiro	Director	1	Director	$0	$0	$0
Phylisiah Mnene	Director	1	Director	$0	$0	$0
Anne Nkutu	Director	1	Director	$0	$0	$0
Sophie Kange	Chair	1	Officer Director	$0	$0	$0
Sharmila Bhatt	Vice-Chair	1	Officer Director	$0	$0	$0
Victoria McLeod	Secretary	2	Officer Director	$0	$0	$0
Arthi Rabikrisson	Treasurer	2	Officer Director	$0	$0	$0
Gretchen Ki Steidle	Founder and President	20	Officer Director	$0	$0	$0
Michael Sullivan	Director	3	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
2023	$440,193	$356,068	$122,360	$84,125
2022	$341,278	$389,397	$38,235	$-48,119
2021	$435,078	$445,239	$94,057	$-10,161
2020	$350,155	$431,282	$105,148	$-81,127
2019	$417,846	$405,525	$185,569	$12,321
2018	$423,632	$399,491	$189,096	$24,141