THE ROOTS NETWORK

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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

RYAN DARR

Phone

8172233755

Tax Period

2024-01-01 to 2024-12-31

THE ROOTS NETWORK, founded in 2017, is a small nonprofit in the Religion sector that reported $377K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

TO MAKE DISCIPLES OF JESUS CHRIST BY PLANTING AND EMPOWERING CHURCHES IN PLACES WHERE OTHERS SELDOM GO. TO SEE LIVES, COMMUNITIES AND CULTURES ROOTED IN THE LOVE OF CHRIST AND TRANSFORMED BY THE GOSPEL THROUGH PLANTING CHURCHES THROUGH EVANGELISM AND OUTREACH, STRENGTHENING INDIGENOUS LOCAL CHURCHES BY EQUIPPING THEM THROUGH LEADERSHIP AND DISCIPLESHIP TRAINING AND LEADING MISSIONS PROJECTS SUCH AS MEDICAL CLINICS, WATER WELLS AND POVERTY PROGRAMS AS A PLATFORM TO SHARE THE GOSPEL AND CONNECT PEOPLE TO THE LOCAL CHURCH.

Program Service Accomplishments

Program 1

Expenses: $375,466

THE ORGANIZATION WORKS IN RWANDA, BURUNDI, TANZANIA AND DEMOCRATIC REPUBLIC OF THE CONGO, AFRICA, WHERE IT PLANTS CHURCHES, CONSTRUCTS WATER WELLS, CONSTRUCTS CHURCH FACILITIES, SUPPORTS THE LOCAL...

THE ORGANIZATION WORKS IN RWANDA, BURUNDI, TANZANIA AND DEMOCRATIC REPUBLIC OF THE CONGO, AFRICA, WHERE IT PLANTS CHURCHES, CONSTRUCTS WATER WELLS, CONSTRUCTS CHURCH FACILITIES, SUPPORTS THE LOCAL SCHOOL SYSTEM WITH A DAILY MEAL PROGRAM FOR STUDENTS, CONDUCTS LEADERSHIP AND DISCIPLESHIP TRAINING FOR LOCAL PASTORS, PROVIDES DISASTER RELIEF SERVICES, AND PROVIDES MEDICAL SUPPORT TO LOCAL RESIDENTS AS NEEDED. DURING 2024, THE ORGANIZATION PROVIDED LEADERSHIP AND DISCIPLESHIP TRAINING TO 4,254 INDIVIDUALS IN RWANDA AND BURUNDI; BEGAN 26 NEW HOME GROUPS; CONSTRUCTED 28 WATER WELLS; PLANTED 7 CHURCHES; GRADUATED 17 WOMEN FROM ITS SEWING EDUCATION PROGRAM IN RWANDA; AND FED 350 STUDENTS PER DAY IN THE LOCAL SCHOOL SYSTEM IN RWANDA.

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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 $376,969

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $376,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,962

Fundraising Expenses $3,768

Program Expenses $375,466

Other Expenses $247,448

TOTAL EXPENSES $398,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$376,969	$436,015	-0.1%
Expenses	$398,410	$427,001	-0.1%
Net Income	$-21,441	$9,014	-3.4%

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

$118,696

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN DARR	PRESIDENT	N/A	Officer Director	$0	$0	$0
PATRICK BRISCOE	TREASURER	N/A	Officer Director	$0	$0	$0
MILLIE MCWILLIAMS	SECRETARY	N/A	Officer Director	$0	$0	$0
SOMMER FISHER	FUNDRAISING	N/A	Officer Director	$0	$0	$0
MICHAEL MOSS	DIRECTOR	N/A	Director	$0	$0	$0
FABER WHITE	DIRECTOR	N/A	Director	$0	$0	$0
ADAM KOELLING	PASTOR	40.00	Officer	$101,696	$17,000	$118,696
CHERYL UPCHURCH	DIRECTOR	N/A	Director	$0	$0	$0
AUSTIN SMITH	DIRECTOR	N/A	Director	$0	$0	$0
GEORGE WILLIS	DIRECTOR	N/A	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	$376,969	$398,410	$223,365	$-21,441
2023	$436,015	$427,001	$248,440	$9,014
2022	$409,737	$352,473	$228,222	$57,264
2021	$354,621	$299,983	$191,202	$54,638
2020	$283,975	$236,019	$131,885	$47,956
2019	$232,120	$195,795	$85,836	$36,325