ROOTED IN GRACE & LOVE INC (EIN 472238352) - 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

2014

Legal Domicile

Principal Officer

SEAN HEATH

Tax Period

2023-01-01 to 2023-12-31

ROOTED IN GRACE & LOVE INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $298K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $347K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE MISSION OF ROOTED IN GRACE & LOVE IS TO PROVIDE SPIRITUAL, HUMANITARIAN, EDUCATIONAL, AND PHYSICAL AID TO SUFFERING PEOPLE AROUND THE WORLD INCLUDING THOSE WHO ARE AGED, ILL, HANDICAPPED, UNEMPLOYED, OR OTHERWISE DISTRESSED.

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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 $297,774

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $297,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,827

Fundraising Expenses $0

Program Expenses $347,407

Other Expenses $215,580

TOTAL EXPENSES $347,407

Year-over-Year Comparison

	2023	2022	Change
Revenue	$297,774	$373,402	-0.2%
Expenses	$347,407	$343,418	+0.0%
Net Income	$-49,633	$29,984	-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

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

$87,805

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRISSY HEATH	EXECUTIVE DI	40.00	Officer	$61,980	$0	$61,980
SEAN HEATH	PRESIDENT	40.00	Officer	$25,825	$0	$25,825
TOM BOYLES	CHAIRMAN	N/A	Officer	$0	$0	$0
GARY DYSON	TREASURER	N/A	Officer	$0	$0	$0
HOLLIE RAINWATER	ADMINISTRATO	N/A	Officer	$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	$297,774	$347,407	$253,890	$-49,633
2022	$373,402	$343,418	$299,951	$29,984
2022	$373,402	$343,418	$299,951	$29,984
2021	$225,001	$198,301	$271,983	$26,700
2020	$224,561	$248,123	$247,118	$-23,562
2019	$281,784	$278,175	$270,940	$3,609
2018	$290,287	$264,105	$273,230	$26,182

ROOTED IN GRACE & LOVE INC