ROOTEDGOOD (EIN 743004446) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

SHANNON HOPKINS

Phone

8302578080

Tax Period

2024-01-01 to 2024-12-31

ROOTEDGOOD, founded in 2000, is a small nonprofit in the Education sector that reported $677K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring.

Mission

WE EQUIP CATALYTIC AND STRATEGIC LEADERS WITH RESOURCES AND PROCESSES THAT BUILD CONFIDENCE AND CAPACITY AS WE COLLABORATE TO HELP THE CHURCH IMAGINE AND BECOME SOMETHING NEW FOR THE GOOD OF THE WORLD, AS IT IS TODAY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $203,778

Program Service Revenue $437,177

Investment Income $35,382

Other Revenue $1,085

TOTAL REVENUE $677,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $487,681

Fundraising Expenses $37,233

Program Expenses $504,989

Other Expenses $201,793

TOTAL EXPENSES $689,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$677,422	$1,166,207	-0.4%
Expenses	$689,474	$600,864	+0.1%
Net Income	$-12,052	$565,343	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$175,926

Total Directors

$175,926

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON HOPKINS	PRESIDENT	32.00	Officer Director	$105,579	$0	$105,579
MARK ELSDON	TREASURER/SE	20.00	Officer Director	$70,347	$0	$70,347
KALA TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
TYLER SIT	DIRECTOR	1.00	Director	$0	$0	$0
LAURA PECK	DIRECTOR	1.00	Director	$0	$0	$0
PAULA GARRETT	DIRECTOR	1.00	Director	$0	$0	$0
JIM KNUTSEN	DIRECTOR	1.00	Director	$0	$0	$0
CORT GROSS	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE CERULLO	DIRECTOR	1.00	Director	$0	$0	$0
LORI WILSON	DIRECTOR	1.00	Director	$0	$0	$0
ERIC BARRETO	DIRECTOR	1.00	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	$677,422	$689,474	$950,422	$-12,052
2023	$1,166,207	$600,864	$962,426	$565,343
2023	No data	No data	No data	No data
2022	$310,497	$629,062	$397,007	$-318,565
2021	$179,375	$386,862	$704,669	$-207,487
2020	$125,421	$473,207	$902,921	$-347,786
2019	$1,634,890	$426,287	$1,247,910	$1,208,603
2018	$347,924	$318,895	$99,851	$29,029

ROOTEDGOOD