DEEP ROOTS KC INC (EIN 811676316) - 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

Principal Officer

Stacia Stelk

Phone

8163017545

Tax Period

2023-01-01 to 2023-12-31

DEEP ROOTS KC INC, founded in 2015, is a small nonprofit in the Environment sector that reported $360K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $310K left a modest 14% surplus.

Mission

We work as a collective impact organization with our multi-sector partners to increase native plant landscapes. Our mission is to encourage the appreciation, conservation, and use of native plants in the heartland through education, collaboration, and facilitation of native landscapes essential for a healthy planet.

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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 $178,093

Program Service Revenue $180,901

Investment Income $398

Other Revenue $351

TOTAL REVENUE $359,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,257

Fundraising Expenses $9,801

Program Expenses $21,250

Other Expenses $94,524

TOTAL EXPENSES $309,781

Year-over-Year Comparison

	2023	2022	Change
Revenue	$359,743	$289,136	+0.2%
Expenses	$309,781	$269,207	+0.2%
Net Income	$49,962	$19,929	+1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
G David Gale	Chair	3	Officer Director	$0	$0	$0
Jason Jenson	Vice-Chair	2	Officer Director	$0	$0	$0
Margo Farnsworth	Secretary	2	Officer Director	$0	$0	$0
Tom Jacobs	Treasurer	1	Officer 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	$359,743	$309,781	$280,720	$49,962
2022	$289,136	$269,207	$218,770	$19,929
2021	$246,133	$212,584	$198,965	$33,549
2020	$262,338	$206,864	$165,714	$55,474

DEEP ROOTS KC INC