DEEPLY ROOTED GROUNDS INC (EIN 811716871) - 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

2020

Legal Domicile

Principal Officer

NATHAN PENDLETON

Phone

8635107741

Tax Period

2022-01-01 to 2022-12-31

DEEPLY ROOTED GROUNDS INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $378K in total revenue in fiscal year 2022. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $116K, a strong 31% operating margin.

Mission

WE HELP PEOPLE IN NEED BY FOCUSING ON INDIVIDUAL AND COMMUNITY-BASED EFFORTS INCLUDING FOOD, WATER, AND MEDICAL RELIEF TO PROVIDE HOPE FOR TODAY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $377,823

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $377,823

Expense Breakdown

Grants Paid $108,781

Salaries & Benefits $54,765

Fundraising Expenses $0

Program Expenses $258,833

Other Expenses $97,784

TOTAL EXPENSES $261,330

Year-over-Year Comparison

	2022	2021	Change
Revenue	$377,823	$209,522	+0.8%
Expenses	$261,330	$175,917	+0.5%
Net Income	$116,493	$33,605	+2.5%

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

N/A

Volunteers

N/A

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

$36,000

Total Directors

$36,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHAN PENDLETON	PRESIDENT	40.00	Officer Director	$36,000	$0	$36,000
JASON MASTERS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CLINTON DOSIO	COO	2.00	Officer Director	$0	$0	$0
RYAN CLARKSON	CFO	2.00	Officer Director	$0	$0	$0
CATERINA GRIFFITH	SECRETARY	2.00	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
2022	$377,823	$261,330	$210,091	$116,493
2021	$209,522	$175,917	$93,598	$33,605
2020	$281,335	$247,654	$59,993	$33,681

DEEPLY ROOTED GROUNDS INC