ROOTEAD ENRICHMENT CENTER (EIN 471161414) - 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

2015

Legal Domicile

Principal Officer

CARMEN JAMES

Phone

2697209200

Tax Period

2024-05-01 to 2025-04-30

ROOTEAD ENRICHMENT CENTER, founded in 2015, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 4% surplus.

Mission

TO PROVIDE SPACE AND EDUCATION FOR DANCE, MOVEMENT, YOGA AND FAMILY ACTIVITIES FOR RESIDENTS OF KALAMAZOO, MICHIGAN AND THE SURROUNDING AREA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,609,873

Program Service Revenue $130,368

Investment Income $1,995

Other Revenue $57,409

TOTAL REVENUE $1,799,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,160,024

Fundraising Expenses $133,093

Program Expenses $1,306,678

Other Expenses $562,712

TOTAL EXPENSES $1,722,736

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,799,645	$1,629,216	+0.1%
Expenses	$1,722,736	$2,331,089	-0.3%
Net Income	$76,909	$-701,873	-1.1%

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

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

$232,795

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMEN JAMES	INTERIM EXE	40.00	Officer	$93,000	$0	$93,000
KAMA MITCHELL	EXECUTIVE DI	40.00	Officer	$127,583	$12,212	$139,795
LUCHARA WALLACE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
NATTHAN BOLTON	BOARD TREASU	2.00	Officer Director	$0	$0	$0
COTY DUNTEN	BOARD SECRET	2.00	Officer Director	$0	$0	$0
DANIELLE FLINT	CO-CHAIR - P	2.00	Officer Director	$0	$0	$0
DELL DARNELL	CO-CHAIR - P	2.00	Officer Director	$0	$0	$0
CHELSIE DOWNS-HUBBARTH	SECRETARY- P	2.00	Officer Director	$0	$0	$0
GLYN HAWKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
SAUNDRA IVY	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIAN JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER STANLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY MERVAK	BOARD MEMBER	1.00	Director	$0	$0	$0
JACQUIS ROBERTSON	BOARD MEMBER	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
2025	$1,799,645	$1,722,736	$965,695	$76,909
2024	$1,629,216	$2,331,089	$860,356	$-701,873
2023	$1,419,883	$1,056,954	$1,544,520	$362,929
2022	$1,423,769	$764,974	$1,187,600	$658,795
2021	$841,294	$348,040	$479,438	$493,254
2021	$841,294	$348,040	$479,438	$493,254

ROOTEAD ENRICHMENT CENTER