San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Root Division, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $997K in total revenue in fiscal year 2023. Expenses of $1.1M exceeded revenue, resulting in a 10% operating deficit.
Root Divisions mission is to empower artists, foster community service, inspire youth, and enrich the Bay Area through engagement in the visual arts.
Exhibitions & Events: Features 350+ emerging and professional artists, providing the artists an audience and exposure, increasing their notoriety, and facilitating art sales. These events also act to...
Exhibitions & Events: Features 350+ emerging and professional artists, providing the artists an audience and exposure, increasing their notoriety, and facilitating art sales. These events also act to build community, revitalize our neighborhood, and served over 9,000 visitors in the last year.
Youth & Adult Education: Serves 800+ youth with free art classes in 8 neighborhood after school programs and 550+ adults with low-cost art classes onsite. Classes are designed and taught by our...
Youth & Adult Education: Serves 800+ youth with free art classes in 8 neighborhood after school programs and 550+ adults with low-cost art classes onsite. Classes are designed and taught by our Studio Artists as part of a service commitment exchange for subsidized studio space.
Studios: Served 25+ artists in 2023-24. Participants volunteer in other aspects of Root Division's mission and programs. Each artist receives subsidized studio space in return for 12 hours of...
Studios: Served 25+ artists in 2023-24. Participants volunteer in other aspects of Root Division's mission and programs. Each artist receives subsidized studio space in return for 12 hours of volunteer service per month. These artists have contributed over 3,500 volunteer hours this past year.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $996,886 | $953,474 | +0.0% |
| Expenses | $1,099,783 | $1,072,459 | +0.0% |
| Net Income | $-102,897 | $-118,985 | -0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Michelle Mansour | Executive Dir. | 55.00 |
Officer
|
$83,899 | $8,217 | $92,116 |
| John-Mark Ikeda | Board Chair | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sharon Tanenbaum | Vice Chair | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lisa Olson | Secretary | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Carl Ry Sullivan | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ellen Oh | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Kate Fritz | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Andrea Crow | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Ancel Martinez | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Lisa Spivey | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Tavarus Blackmon | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Blanca Estela Rodriguez | Alum Artist Rep | 1.00 |
Director
|
$0 | $0 | $0 |
| Chase Irvin | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Shannon Atlas | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Alexis Javellana Hill | Artist Rep | 2.00 |
Director
|
$0 | $0 | $0 |
| Jonathan Carver Moore | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Hakki Cacekli | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Tom Loughlin | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Erica Sandler | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Taura Null | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Kacy Jung | Artist Rep | 1.00 |
Director
|
$0 | $0 | $0 |
| Megan Leppla | Artist Rep | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $996,886 | $1,099,783 | $2,459,632 | $-102,897 |
| 2023 | $953,474 | $1,072,459 | $2,840,573 | $-118,985 |
| 2022 | $1,022,612 | $1,109,413 | $816,451 | $-86,801 |
| 2021 | $883,957 | $881,649 | $969,223 | $2,308 |
| 2020 | $830,516 | $906,838 | $963,505 | $-76,322 |
| 2019 | $1,115,315 | $986,085 | $957,202 | $129,230 |
| 2018 | $981,967 | $1,015,359 | $1,015,737 | $-33,392 |
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