ROOTS CONNECTED INC

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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

2019

Legal Domicile

Principal Officer

KENNY KLINE

Phone

9178253026

Tax Period

2024-07-01 to 2025-06-30

ROOTS CONNECTED INC, founded in 2019, is a small nonprofit in the Education sector that reported $380K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

ROOTS CONNECTED IS A NATIONAL NONPROFIT ORGANIZATION COMMITTED TO SUPPORTING SCHOOL COMMUNITIES THROUGH COACHING, INSTITUTES AND WORKSHOPS ON DIVERSITY IN SCHOOLS.

Program Service Accomplishments

Program 1

Expenses: $166,059

ROOTS CONNECTED EMPOWERS EDUCATORS TO CREATE CLASSROOMS AND SCHOOLS WHERE CHILDREN AND STAFF ARE COMMUNITY BUILDERS, CRITICAL THINKERS, UNDERSTAND BIASES, AND REALIZE THEIR CAPACITY TO CREATE CHNAGE...

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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 $230,974

Program Service Revenue $148,663

Investment Income $0

Other Revenue $0

TOTAL REVENUE $379,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $305,314

Fundraising Expenses $31,785

Program Expenses $166,059

Other Expenses $66,698

TOTAL EXPENSES $372,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$379,637	$334,880	+0.1%
Expenses	$372,012	$456,577	-0.2%
Net Income	$7,625	$-121,697	-1.1%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAHBA ROHANI	EXECUTIVE DIRECTOR	40.00		$122,545	$0	$122,545
RODNELL WORKMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARISSA MUNOZ	BOARD MEMBER	2.00	Director	$0	$0	$0
SINA MOSSAYED	BOARD MEMBER	2.00	Director	$0	$0	$0
TANISHIA WILLIAMS PETERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
SARA STONE	Secretary	2.00	Officer	$0	$0	$0
ALLISON KEIL	Chairman	2.00	Officer	$0	$0	$0
KENNY KLINE	Treasurer	3.00	Officer	$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	$379,637	$372,012	$68,325	$7,625
2024	$334,880	$456,577	$62,024	$-121,697
2023	$519,489	$427,256	$182,275	$92,233
2021	$433,452	$279,760	$348,761	$153,692
2020	$398,595	$191,179	$221,485	$207,416