Grass Valley, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SIERRA ROOTS, founded in 2011, is a small nonprofit in the Human Services sector that reported $220K in total revenue in fiscal year 2021. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $204K left a modest 7% surplus.
Sierra Roots is a community of individuals-some are chronically without homes, some feed others, some provide financial assistance, and some advocate for those in need. Sierra Roots takes a grassroots, relationship-based approach that acknowledges the dignity of the person and nurtures the connections within the community to lessen isolation and promote well-being. Sierra Roots is dedicated to listening to and collaborating with the chronically homeless in helping them to define and meet their needs.
Provide shelter to our homeless in Western Nevada County: In 2020, the County received CARES funding which was used in a motel program that provided $34,449.24 worth of hotel rooms. We also used...
Provide shelter to our homeless in Western Nevada County: In 2020, the County received CARES funding which was used in a motel program that provided $34,449.24 worth of hotel rooms. We also used received money from CARES EFSP Phase 37 ($2060.22) and Phase 38 ($539) to boost our its Emergency Motel Room program for timely responses to burgeoning motel requests due to COVID. We also used it to provide additional needed funding for hotel rooms to supplement other funding received (ESG-CV-2) for our Camp Immersion program. We received many referrals from law enforcement officers, Nevada County HOME Team, Sierra Nevada Memorial Hospital, etc. The need for the program outweighed the resources, so we prioritized for specific vulnerability categories: persons with disabilities, the elderly, and individuals with dangerous health risks, injury, or physical pain, especially if their condition may be worsened by being out-of-doors. We consider this to be an emergency response and life-saving program that is an essential part of the County's continuum of care.
This year, we received money from HUD (ESG-CV-2), which allowed us to fund Camp Immersion. This is an initiative that takes six chronically homeless individuals at a time, house them in a motel, and...
This year, we received money from HUD (ESG-CV-2), which allowed us to fund Camp Immersion. This is an initiative that takes six chronically homeless individuals at a time, house them in a motel, and teach them to become housing-ready. We employ a caseworker 40 hours a week to work with them and ideally, on graduation after 35 - 40 days, they will be able to move into their own living quarters.
Manage cold weather shelter operations for Nevada County in Nevada City.The Sierra Roots Weather Shelter is a program in partnership with Nevada County. The Weather Shelter uses a 30-bed public...
Manage cold weather shelter operations for Nevada County in Nevada City.The Sierra Roots Weather Shelter is a program in partnership with Nevada County. The Weather Shelter uses a 30-bed public facility in Nevada City as a temporary shelter venue during extreme weather events.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $219,977 | $293,876 | -0.3% |
| Expenses | $203,553 | $283,445 | -0.3% |
| Net Income | $16,424 | $10,431 | +0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Susan Rice | Board Chair, President and Director | 20 |
Officer
Director
|
$0 | $0 | $0 |
| Dianne Weichel | Treasurer, Secretary and Director | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Caryl Fairful | Fund Development Manager and Director | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Nick Wilczek | Board member | 2 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $219,977 | $203,553 | $178,689 | $16,424 |
| 2020 | $293,876 | $283,445 | $154,749 | $10,431 |
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