DEEP ROOTS MINISTRIES INC (EIN 474492616) - 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

Phone

2149229727

Tax Period

2023-01-01 to 2023-12-31

DEEP ROOTS MINISTRIES INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $176K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $210K exceeded revenue, resulting in a 20% operating deficit.

Mission

SELAH CREEK IS A RESIDENTIAL HOME THAT IS FOCUSED ON BRINING HOPE TO YOUNG MOTHERS FACING AN UNPLANNED PREGNANCY. IT IS OUR GOAL TO PROVIDE A SAFE REFUGE TO ENABLE THEM TO FOCUS ON THEIR HEALTH AND UNBORN CHILD DURING THE PREGNANCY.

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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 $122,517

Program Service Revenue $0

Investment Income $0

Other Revenue $53,299

TOTAL REVENUE $175,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,568

Fundraising Expenses $10,167

Program Expenses $179,760

Other Expenses $101,692

TOTAL EXPENSES $210,260

Year-over-Year Comparison

	2023	2022	Change
Revenue	$175,816	$212,256	-0.2%
Expenses	$210,260	$176,269	+0.2%
Net Income	$-34,444	$35,987	-2.0%

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

Total Directors

$41,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY POTTS	EXECUTIVE DIRECTOR	1.00	Director	$41,100	$0	$41,100
KEVIN POTTS	TREASURER	0.00	Officer	$0	$0	$0
CHRISTIANNE MILNER	PRESIDENT	0.00	Officer	$0	$0	$0
ELESA DONHAM	VICE PRESIDENT	0.00	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	$175,816	$210,260	$135,395	$-34,444
2022	$212,256	$176,269	$167,224	$35,987

DEEP ROOTS MINISTRIES INC