ROOTS OF PEACE (EIN 680442399) - 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

1999

Legal Domicile

Principal Officer

HEIDI KUHN

Phone

4154558008

Tax Period

2023-01-01 to 2023-12-31

ROOTS OF PEACE, founded in 1999, is a mid-sized nonprofit in the International Affairs sector that reported $27.7M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $26.4M left a modest 5% surplus.

Mission

ROOTS OF PEACE ("ROP") IS A POST-CONFLICT ECONOMIC DEVELOPMENT ORGANIZATION.

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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 $25,578,919

Program Service Revenue $2,183,574

Investment Income $14,979

Other Revenue $-36,049

TOTAL REVENUE $27,741,423

Expense Breakdown

Grants Paid $1,580,623

Salaries & Benefits $7,028,338

Fundraising Expenses $6,661

Program Expenses $24,966,111

Other Expenses $17,767,209

TOTAL EXPENSES $26,376,170

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,741,423	$23,648,226	+0.2%
Expenses	$26,376,170	$23,372,970	+0.1%
Net Income	$1,365,253	$275,256	+4.0%

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

$879,534

Total Directors

$410,091

Key Employees

$363,817

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI T KUHN	FOUNDER	40.00	Officer Director	$235,859	$44,233	$280,092
GARY A KUHN	SENIOR ADVISOR TO CEO, CHAIRMAN	40.00	Officer Director	$128,512	$1,487	$129,999
PATRICIA R SHEIKH	VICE-CHAIR (THRU 01/23)	1.00	Officer Director	$0	$0	$0
JOE CRESALIA	SECRETARY	1.00	Officer Director	$0	$0	$0
ANN LAURENCE	TREASURER	1.00	Officer Director	$0	$0	$0
DIANE BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
CECILE CHIQUETTE	BOARD MEMBER (THRU 11/23)	1.00	Director	$0	$0	$0
TINA FORDHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL W LUSTENADER	CFO (THRU 09/23)	40.00	Officer	$169,887	$6,614	$176,501
TUCKER KUHN	CEO	40.00	Officer	$259,330	$33,612	$292,942
ROBERT JACOBI	CHIEF OF PARTY (THRU 12/23)	40.00	Key Emp	$351,487	$12,330	$363,817
JEANNE-MARIE D CRESALIA	HUMAN RESOURCES DIRECTOR	40.00	Highest	$140,373	$38,183	$178,556
WILLIAM EVERETT	COMMUNICATIONS DIR. (THRU 09/23)	40.00	Highest	$114,905	$3,447	$118,352
HEATHER HAYDU	DIRECTOR OF PROGRAMS	40.00	Highest	$137,907	$13,387	$151,294

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	No data	No data	No data	No data
2023	$27,741,423	$26,376,170	$3,422,324	$1,365,253
2022	$23,648,226	$23,372,970	$8,750,641	$275,256
2021	$15,369,851	$15,561,161	$2,907,440	$-191,310
2021	$14,930,131	$15,391,494	$2,157,835	$-461,363
2020	$9,323,511	$9,619,316	$2,469,688	$-295,805
2020	$9,620,377	$9,623,925	$2,502,510	$-3,548
2019	$14,682,673	$14,042,730	$1,142,339	$639,943
2018	$8,447,258	$8,117,915	$1,162,809	$329,343

ROOTS OF PEACE