THREE ROOTS INTERNATIONAL (EIN 473677208) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

SUSAN CONWAY

Phone

7032176592

Tax Period

2023-01-01 to 2023-12-31

Three Roots International, founded in 2015, is a small nonprofit in the International Affairs sector that reported $286K in total revenue in fiscal year 2018. The organization ran a surplus of $54K, a strong 19% operating margin.

Mission

BY PARTNERING WITH VULNERABLE COMMUNITIES IN ETHIOPIA, WE STRIVE TO EQUIP VULNERABLE PEOPLE TO

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $563,725

Program Service Revenue $0

Investment Income $1,556

Other Revenue $125

TOTAL REVENUE $565,406

Expense Breakdown

Grants Paid $71,879

Salaries & Benefits $233,787

Fundraising Expenses $48,584

Program Expenses $451,816

Other Expenses $285,460

TOTAL EXPENSES $591,126

Year-over-Year Comparison

	2023	2022	Change
Revenue	$565,406	$530,056	+0.1%
Expenses	$591,126	$480,329	+0.2%
Net Income	$-25,720	$49,727	-1.5%

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

$99,415

Total Directors

$99,415

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN CONWAY	EXECUTIVE DIRECTOR	40.00	Officer Director	$99,415	$0	$99,415
ANDREA WELLS	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
NATOYA COLEMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
AMBER CORSON	BOARD MEMBER	3.00	Director	$0	$0	$0
DENNIS MWANGWELA	BOARD MEMBER	4.00	Director	$0	$0	$0
LORI CRESS	BOARD MEMBER	3.00	Director	$0	$0	$0
JERRY BOWMAN	BOARD MEMBER	3.00	Director	$0	$0	$0
CHRISTINE CONWAY	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
2024	No data	No data	No data	No data
2023	$565,406	$591,126	$593,140	$-25,720
2022	$530,056	$480,329	$609,345	$49,727
2021	$471,754	$373,951	$572,940	$97,803
2020	$437,795	$263,120	$450,541	$174,675
2020	$437,795	$263,120	$450,541	$174,675
2020	$437,795	$263,120	$450,541	$174,675
2019	$391,761	$269,380	$270,577	$122,381
2018	$286,005	$232,148	$147,554	$53,857
2018	$286,005	$232,148	$147,554	$53,857

THREE ROOTS INTERNATIONAL