Roots & Wings International Ministries (EIN 462138067) - Form 990 Financial Analysis & Trantor Score

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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

2013

Legal Domicile

Principal Officer

Kevin J Hiebert

Phone

4309001199

Tax Period

2023-01-01 to 2023-12-31

Roots & Wings International Ministries, founded in 2013, is a small nonprofit in the International Affairs sector that reported $283K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $456K exceeded revenue, resulting in a 61% operating deficit.

Mission

Provide childcare and educational support for children and families in an impoverished landfill community in Mazatlan, Mexico. Reduce child abandonment by providing a safe place for children while parents work to provide for their household. Break the cycle of of poverty through educational, emotional and spiritual support.

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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 $282,503

Program Service Revenue $0

Investment Income $260

Other Revenue $0

TOTAL REVENUE $282,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,137

Fundraising Expenses $467

Program Expenses $435,722

Other Expenses $162,455

TOTAL EXPENSES $455,592

Year-over-Year Comparison

	2023	2022	Change
Revenue	$282,763	$229,328	+0.2%
Expenses	$455,592	$327,375	+0.4%
Net Income	$-172,829	$-98,047	+0.8%

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

N/A

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
Robin Davis	Executive Dir.	40.00	Officer	$0	$0	$0
Kevin Hiebert	President	1.00	Officer Director	$0	$0	$0
Jeanette Coulson	Director	8.00	Director	$0	$0	$0
Deborah Dew	Director	40.00	Director	$0	$0	$0
Lauren Olson	Director	1.00	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
2024	No data	No data	No data	No data
2023	$282,763	$455,592	$537,000	$-172,829
2022	$229,328	$327,375	$709,829	$-98,047
2021	$474,171	$214,215	$807,876	$259,956
2020	$224,444	$186,445	$547,920	$37,999
2019	$182,925	$171,038	$509,921	$11,887

Roots & Wings International Ministries