ROOTS FAMILY COLLABORATIVE (EIN 814604049) - 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

2017

Legal Domicile

Principal Officer

AARON JENSEN

Phone

4062245530

Tax Period

2025-01-01 to 2025-12-31

ROOTS FAMILY COLLABORATIVE, founded in 2017, is a small nonprofit in the Human Services sector that reported $213K in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO CONNECT ALL FAMILIES TO THE SUPPORT THEY NEED FROM PRECONCEPTION TO PARENTHOOD. WE ENVISION A TIME WHEN ALL FAMILIES HAVE THE SUPPORT THEY NEED IN THE PERINATAL PERIOD.

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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 (2025)

Revenue Breakdown

Contributions & Grants $190,115

Program Service Revenue $21,108

Investment Income $746

Other Revenue $1,023

TOTAL REVENUE $212,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,505

Fundraising Expenses $40,272

Program Expenses $117,678

Other Expenses $102,064

TOTAL EXPENSES $216,569

Year-over-Year Comparison

	2025	2024	Change
Revenue	$212,992	$167,992	+0.3%
Expenses	$216,569	$229,700	-0.1%
Net Income	$-3,577	$-61,708	-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

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

$31,859

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE BENDICK	Director	19.00	Director	$31,859	$0	$31,859
AARON JENSEN	Director	0.50	Director	$0	$0	$0
KAMEISHA LOVE	Director	0.50	Director	$0	$0	$0
JEN VOLLMER	Director	0.50	Director	$0	$0	$0
LIZA BRUMBACH	President	1.00	Officer Director	$0	$0	$0
JENNIFER DUNN	Secretary	1.00	Officer Director	$0	$0	$0
ALYSSA LUNDQUIST	Director	0.50	Director	$0	$0	$0
ALICE ROCHETTE	Director	0.50	Director	$0	$0	$0
JAIME SCHON	Treasurer	1.00	Officer Director	$0	$0	$0
SARAH WEBB	Director	0.50	Director	$0	$0	$0
KAYTE KAMINSKI	Vice President	0.50	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
2025	$212,992	$216,569	$87,591	$-3,577

ROOTS FAMILY COLLABORATIVE