GRASSROOT PROJECTS (EIN 821063744) - 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

Priya Gangwani

Phone

3179227886

Tax Period

2024-01-01 to 2024-12-31

GRASSROOT PROJECTS, founded in 2017, is a small nonprofit in the Public & Societal Benefit sector that reported $574K in total revenue in fiscal year 2024.

Mission

Grassroot Projects creates and supports equitable communities for immigrant and refugee children by removing barriers and empowering kids to reach their full potential as they enjoy their childhoods. This is accomplished by having a very low-resistance client intake process, decreased need for documentation, multilingual volunteers, and delivering care packages to the families either at their home or at a specific pick-up point.

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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 $570,190

Program Service Revenue $1,126

Investment Income $2,525

Other Revenue $0

TOTAL REVENUE $573,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,568

Fundraising Expenses $64,412

Program Expenses $525,706

Other Expenses $467,140

TOTAL EXPENSES $625,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$573,841	$587,856	0.0%
Expenses	$625,708	$559,772	+0.1%
Net Income	$-51,867	$28,084	-2.8%

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

120

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

$90,759

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nimisha Goyal	Board Member / Part-time Exec. Dir. (WA)	35	Director	$50,681	$0	$50,681
Priya Gangwani	Board Member / Part-time Exec. Dir. (IN)	35	Director	$40,078	$0	$40,078
Sarah Tharp	President	3.8	Officer Director	$0	$0	$0
Graham Melendez	Secretary / Vice President	0.25	Officer Director	$0	$0	$0
Oudumbar Rajput	Treasurer	2	Officer Director	$0	$0	$0
Jennifer Bui	Board Member	1.25	Director	$0	$0	$0
Julie Henson	Board Member	1.56	Director	$0	$0	$0
Fabiha Islam	Board Member	0.31	Director	$0	$0	$0
Brittan Stockert	Board Member	2.5	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	$573,841	$625,708	$224,803	$-51,867
2023	$463,518	$435,434	$215,593	$28,084
2023	$587,856	$559,772	$215,593	$28,084
2022	$393,440	$358,685	$187,509	$34,755
2021	$257,210	$155,154	$152,754	$102,056

GRASSROOT PROJECTS