Grassroot Givers Inc

EIN: 800267317 501(c)(3) Community Improvement

Delmar, NY

Total Revenue
$838,597
Total Expenses
$802,414
Total Assets
$524,634
Net Assets
$495,740
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
NY
Phone
5185995157
Tax Period
2023-01-01 to 2023-12-31

Grassroot Givers Inc, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $839K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $802K left a modest 4% surplus.

Mission

Grassroot Givers continued its mission of making a connection between the needs in our community and those with resources to share. Our two main programs, a community store and a book project, distribute like-new donations to those in need in our community. In 2022, Grassroot Givers gave away, free of charge, $405,840 worth of donated clothing and housewares and $113,000 worth of donated books to people in need. This environmentally friendly business model keeps donations out of the landfill by recycling and re-purposing beautiful in-kind donations.We support individuals and families in poverty. This includes those leaving a shelter and setting up an apartment, refugee families who do not have access to basic essentials, as well as adults and children in Albany who dont have the means to purchase books for their home library. We supply these items free of charge to those living in poverty.In 2022, we could carry out our mission because:- $337,600 worth of clothing and housewares were d

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $769,834
Program Service Revenue $60,742
Investment Income $5,372
Other Revenue $2,649
TOTAL REVENUE $838,597

Expense Breakdown

Grants Paid $550,480
Salaries & Benefits $201,768
Fundraising Expenses $9,204
Program Expenses $775,525
Other Expenses $50,166
TOTAL EXPENSES $802,414

Year-over-Year Comparison

2023 2022 Change
Revenue $838,597 $670,124 +0.3%
Expenses $802,414 $677,955 +0.2%
Net Income $36,183 $-7,831 -5.6%
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

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Governance

Voting Members
7
Independent Members
7
Employees
8
Volunteers
3500

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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mikaila Espera Director 1.00
Director
$0 $0 $0
Bradley Smith Treasurer 2.00
Officer Director
$0 $0 $0
James Bilik President 2.00
Officer Director
$0 $0 $0
Natalie Knarvik Director 1.00
Director
$0 $0 $0
Ellen Kelly Vice President 1.00
Officer Director
$0 $0 $0
Katherine Wentworth-Ping Secretary 1.00
Officer Director
$0 $0 $0
Deborah Liebman 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 No data No data No data No data
2023 $838,597 $802,414 $524,634 $36,183
2022 $670,124 $677,955 $505,174 $-7,831
2021 $733,383 $530,906 $468,184 $202,477
2021 $833,383 $630,906 $468,184 $202,477
2020 $392,074 $321,542 $264,911 $70,532
2019 $351,502 $325,986 $211,557 $25,516
2018 $334,150 $324,962 $182,516 $9,188
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