Regenerative Roots Association (EIN 463438446) - 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

Andrew L Morin

Phone

6038601985

Tax Period

2025-01-01 to 2025-12-31

Regenerative Roots Association, founded in 2013, is a small nonprofit in the Human Services sector that reported $425K in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $110K, a strong 26% operating margin.

Mission

The mission of the Regenerative Roots Association is to strengthen the food and alternative energy systems in New England through the development of community farms, food forests, a food pantry, educational orchards, and farm to school programs.

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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 $420,855

Program Service Revenue $0

Investment Income $3,941

Other Revenue $0

TOTAL REVENUE $424,796

Expense Breakdown

Grants Paid $123,014

Salaries & Benefits $87,574

Fundraising Expenses $0

Program Expenses $314,677

Other Expenses $104,089

TOTAL EXPENSES $314,677

Year-over-Year Comparison

	2025	2024	Change
Revenue	$424,796	$449,207	-0.1%
Expenses	$314,677	$329,596	0.0%
Net Income	$110,119	$119,611	-0.1%

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

100

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
Harold Gill	Chairman of the Board	5.00	Officer Director	$0	$0	$0
Anthony McMullen	Treasurer/Board Member	5.00	Officer Director	$0	$0	$0
Andrew L Morin	Executive Director	40.00	Officer Director	$0	$0	$0
Kylie Braunius	Board Member	5.00	Officer Director	$0	$0	$0
James Bush	Director	5.00	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	$424,796	$314,677	$536,158	$110,119
2024	$449,207	$329,596	$445,885	$119,611

Regenerative Roots Association