ROTHENBERG ROOFTOP GARDEN (EIN 812686094) - 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

2016

Legal Domicile

Principal Officer

Kasha Wiley

Phone

5132353109

Tax Period

2021-01-01 to 2021-12-31

ROTHENBERG ROOFTOP GARDEN, founded in 2016, is a small nonprofit in the Education sector that reported $208K in total revenue in fiscal year 2021. The organization ran a surplus of $129K, a strong 62% operating margin.

Mission

Our mission is to enhance students' development of critical thinking, science, math and literacy skills through hands-on application of classroom curiculum and increased community involvement in the Rothenberg Rooftop School Garden.

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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 (2021)

Revenue Breakdown

Contributions & Grants $87,915

Program Service Revenue $119,500

Investment Income $0

Other Revenue $179

TOTAL REVENUE $207,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,800

Fundraising Expenses $8,654

Program Expenses $64,307

Other Expenses $57,356

TOTAL EXPENSES $78,656

Year-over-Year Comparison

	2021	2020	Change
Revenue	$207,594	N/A	N/A
Expenses	$78,656	N/A	N/A
Net Income	$128,938	N/A	N/A

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
Stacey Barnes	President	2.00	Officer Director	$0	$0	$0
Carly Rospert	Vice President	1.00	Officer Director	$0	$0	$0
Katie Hushebeck-Schneider	Treasurer	2.00	Officer Director	$0	$0	$0
Rachel Stallings	Secretary	2.00	Officer Director	$0	$0	$0
Jen Bakes	Trustee	1.00	Director	$0	$0	$0
Ray Ball	Trustee	1.00	Director	$0	$0	$0
Mary Dudley	Trustee	1.00	Director	$0	$0	$0
Myra Greenberg	Trustee	1.00	Director	$0	$0	$0
Brian Hennigan	Trustee	1.00	Director	$0	$0	$0
Emma McAvoy	Trustee	1.00	Director	$0	$0	$0
Reschelle McKinney	Trustee	1.00	Director	$0	$0	$0
Linda Plevyak	Trustee	1.00	Director	$0	$0	$0
Rose Seeger	Trustee	1.00	Director	$0	$0	$0
Gilbert Stowers	Trustee	1.00	Director	$0	$0	$0
Kasha Wiley	Trustee	1.00	Director	$0	$0	$0
Ellie Wilke	Trustee	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
2021	$207,594	$78,656	$164,399	$128,938

ROTHENBERG ROOFTOP GARDEN