HAPPY ROOTS INC (EIN 810837876) - 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

9802344800

Tax Period

2024-01-01 to 2024-12-31

HAPPY ROOTS INC, founded in 2015, is a small nonprofit in the Environment sector that reported $216K in total revenue in fiscal year 2024. Revenue surged 104% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE NATURE-BASED THERAPEUTIC AND EDUCATIONAL SERVICES TO PROTECT THE WELLNESSOF THE COMMUNITY AND THE ENVIRONMENT, THROUGH SCHOOL GARDENS, COMMUNITY GARDENS, URBAN AGRICULTURE, HORTICULTURAL THERAPY, AND ENVIRONMENTAL STEWARDSHIP.

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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 (2024)

Revenue Breakdown

Contributions & Grants $198,099

Program Service Revenue $17,531

Investment Income $0

Other Revenue $0

TOTAL REVENUE $215,630

Expense Breakdown

Grants Paid $27,000

Salaries & Benefits $76,035

Fundraising Expenses $68,607

Program Expenses $79,006

Other Expenses $116,471

TOTAL EXPENSES $219,506

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,630	$105,459	+1.0%
Expenses	$219,506	$90,686	+1.4%
Net Income	$-3,876	$14,773	-1.3%

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

N/A

Volunteers

200

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE MENIUS	BOARD MEMBER	0.00	Director	$0	$0	$0
JODY BLACKWELL	BOARD MEMBER	0.00	Director	$0	$0	$0
ASHLYN COBLE	BOARD MEMBER	0.00	Director	$0	$0	$0
ARON BURLESON	PRESIDENT	0.00	Officer	$0	$0	$0
NICKY BLACK	SECRETARY	0.00	Officer	$0	$0	$0
MERCEDES QUESADA-EMBED	VICE PRESIDENT	0.00	Officer	$0	$0	$0
ASHLEY E HONBARRIER	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$215,630	$219,506	$19,183	$-3,876
2023	$105,459	$90,686	$24,059	$14,773

HAPPY ROOTS INC