GREENROOTS INC (EIN 812718273) - 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

ROSEANN BONGIOVANNI

Phone

6174663076

Tax Period

2024-07-01 to 2025-06-30

GREENROOTS INC, founded in 2016, is a community nonprofit in the Environment sector that reported $4.3M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $4.1M left a modest 4% surplus.

Mission

GREENROOTS WORKS TO ACHIEVE ENVIRONMENTAL JUSTICE AND GREATER QUALITY OF LIFE THROUGH COLLECTIVE ACTION, UNITY, EDUCATION AND YOUTH LEADERSHIP ACROSS NEIGHBORHOODS AND COMMUNITIES. WE DO SO THROUGH DEEP COMMUNITY ENGAGEMENT AND EMPOWERMENT, YOUTH LEADERSHIP AND IMPLEMENTATION OF INNOVATIVE PROJECTS AND CAMPAIGNS.

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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 $4,028,089

Program Service Revenue $0

Investment Income $252,553

Other Revenue $35,268

TOTAL REVENUE $4,315,910

Expense Breakdown

Grants Paid $633,000

Salaries & Benefits $2,041,683

Fundraising Expenses $206,621

Program Expenses $3,492,947

Other Expenses $1,469,230

TOTAL EXPENSES $4,143,913

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,315,910	$5,563,107	-0.2%
Expenses	$4,143,913	$2,755,727	+0.5%
Net Income	$171,997	$2,807,380	-0.9%

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

5000

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

$150,359

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA PERDOMO	CHAIR	1.00	Officer Director	$0	$0	$0
GLORIBEL RIVAS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ELAINE MENDES	CLERK	0.50	Officer Director	$0	$0	$0
MARCOS LUNA	TREASURER	1.00	Officer Director	$0	$0	$0
GRACE MUWINA	DIRECTOR	0.50	Director	$0	$0	$0
JOHN VALINCH	DIRECTOR	0.25	Director	$0	$0	$0
YAHYA NOOR	DIRECTOR	0.25	Director	$0	$0	$0
ABDI ALI	DIRECTOR	0.50	Director	$0	$0	$0
KESIA ASCENIO	DIRECTOR	0.50	Director	$0	$0	$0
ROSEANN BONGIOVANNI	EXECUTIVE DIRECTOR	35.00	Officer	$144,501	$5,858	$150,359
YARITZA MORALES-GONZALEZ	DEPUTY DIRECTOR	35.00	Highest	$113,701	$4,890	$118,591

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
2025	$4,315,910	$4,143,913	$12,576,223	$171,997
2024	No data	No data	No data	No data
2023	$4,837,536	$2,220,809	$9,934,702	$2,616,727
2023	$4,837,536	$2,320,809	$9,575,498	$2,516,727
2022	$5,316,594	$1,846,519	$6,591,662	$3,470,075
2022	$5,275,498	$1,870,258	$6,551,256	$3,405,240
2021	$2,261,048	$1,804,171	$3,100,624	$456,877
2020	$2,884,926	$1,235,474	$2,839,985	$1,649,452
2019	$1,396,095	$847,162	$1,208,210	$548,933

GREENROOTS INC