ROOTED MINISTRIES INC

EIN: 472866075 501(c)(3) Youth Development

HOMEWOOD, AL

Total Revenue
$1,103,050
Total Expenses
$1,131,727
Total Assets
$363,150
Net Assets
$361,820
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
AL
Principal Officer
CAMERON COLE
Phone
7033715669
Tax Period
2023-07-01 to 2024-06-30

ROOTED MINISTRIES INC is a small nonprofit in the Youth Development sector that reported $292K in total revenue in fiscal year 2018. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $106K, a strong 36% operating margin.

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.

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Trantor Score

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

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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
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Financial Health Indicators

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Governance

Voting Members
10
Independent Members
10
Employees
15
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
2
$64,830
Total Directors
11
$163,846
Key Employees
0
$0
Highest Compensated
0
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
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