THE ROOTS NETWORK

EIN: 822634461 501(c)(3) Religion

AUSTIN, TX

Total Revenue
$376,969
Total Expenses
$398,410
Total Assets
$223,365
Net Assets
$213,103
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
TX
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 CHURCHES 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.

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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%)

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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

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Governance

Voting Members
9
Independent Members
9
Employees
2
Volunteers
40

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
5
$118,696
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
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