ROOTED MINISTRIES INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

CAMERON COLE

Phone

7033715669

Tax Period

2023-07-01 to 2024-06-30

ROOTED MINISTRIES INC, founded in 2014, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

ROOTED MINISTRIES EXISTS TO TRANSFORM STUDENT MINISTRY BY FOSTERING GRACE-DRIVEN AND CHRIST-CENTERED LEADERS THROUGH RICH THEOLOGICAL AND CONTEXTUAL ENGAGEMENT BY OFFERING BLOGS AND PODCASTS THROUGH A WEBSITE AS WELL AS A CONFERENCE WITH SPEAKERS FOR YOUTH, YOUTH LEADERS AND PARENTS.

Program Service Accomplishments

Program 1

Expenses: $303,229 Revenue: $48,795

ROOTED OFFERS IN PERSON TRAININGS INCLUDING CONFERENCES AND EVENTS FOR YOUTH PASTORS. ROOTED OFFERS A UNIQUE, SIMPLE CONFERENCE FOR YOUTH MINISTERS, VOLUNTEERS AND PARENTS. IT BEGINS WITH THE GOSPEL AS THE STARTING POINT AND CONSIDERS ALL MATTERS IN MINISTRY AND YOUTH CULTURE FROM THAT AXIS.

Program 2

Expenses: $246,786

ROOTED PRODUCES NUMEROUS COMMUNICATIONS INCLUDING BLOGS AND PODCASTS TO EQUIP LEADERS FOR MINISTRY.

Program 3

Expenses: $214,734 Revenue: $218,286

ROOTED PROVIDES ONLINE TRAINING DEVELOPED TO SERVE AS A RESOURCE FOR YOUTH MINISTRY TRAINING WITH CURRICULUM AND TRAINING THAT IS GOSPEL-CENTERED, BIBLE-SATURATED, AND USEFUL FOR DISCIPLING STUDENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $803,474

Program Service Revenue $285,817

Investment Income $13,759

Other Revenue $0

TOTAL REVENUE $1,103,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $746,540

Fundraising Expenses $117,522

Program Expenses $764,749

Other Expenses $385,187

TOTAL EXPENSES $1,131,727

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,103,050	$744,706	+0.5%
Expenses	$1,131,727	$929,769	+0.2%
Net Income	$-28,677	$-185,063	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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

$64,830

Total Directors

$163,846

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY HEIDE	EXECUTIVE DIRECTOR	20.00	Director	$49,508	$49,508	$99,016
CAMERON COLE	BOARD CHAIRMAN	8.00	Officer Director	$32,415	$32,415	$64,830
CHARLIE ADAIR	BOARD MEMBER	2.00	Director	$0	$0	$0
BAYARD TYNES	TREASURER	2.00	Officer Director	$0	$0	$0
RITA WRIGHT	BOARD PRESIDENT	2.00	Director	$0	$0	$0
ALEXIA BORDEN	BOARD MEMBER	2.00	Director	$0	$0	$0
ALSTON ARMSTRONG	SECRETARY	2.00	Director	$0	$0	$0
CAREY ROME	BOARD MEMBER	2.00	Director	$0	$0	$0
LUCY GUNDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE RIX	BOARD MEMBER	2.00	Director	$0	$0	$0
TOMMY WILSON	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2024	$1,103,050	$1,131,727	$363,150	$-28,677
2023	$744,706	$929,769	$390,806	$-185,063
2022	$819,468	$679,159	$577,417	$140,309
2021	$597,063	$446,232	$463,342	$150,831
2019	$450,402	$293,951	$352,884	$156,451
2018	$291,915	$185,595	$194,457	$106,320