ROOTS CHURCH

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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

Phone

2483612728

Tax Period

2023-01-01 to 2023-12-31

ROOTS CHURCH, founded in 2019, is a small nonprofit that reported $207K in total revenue in fiscal year 2023.

Mission

Our vision is to form spiritual families of believers who actively participate in each other's spiritual, emotional, and physical lives; and to train, equip, and send out every believer as representatives of Jesus in character, in love and in power.

Program Service Accomplishments

Program 1

Expenses: $84,589

Ministry Services

Program 2

Expenses: $13,657

Grant for mission trips through assemblies of god world missions.

Program 3

Expenses: $9,345

grants to various mission trips

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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 (2023)

Revenue Breakdown

Contributions & Grants $206,424

Program Service Revenue $0

Investment Income $250

Other Revenue $0

TOTAL REVENUE $206,674

Expense Breakdown

Grants Paid $23,002

Salaries & Benefits $77,811

Fundraising Expenses $0

Program Expenses $107,591

Other Expenses $105,866

TOTAL EXPENSES $206,679

Year-over-Year Comparison

	2023	2022	Change
Revenue	$206,674	$202,678	+0.0%
Expenses	$206,679	$183,107	+0.1%
Net Income	$-5	$19,571	-1.0%

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

N/A

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

$69,259

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JONMARK BAKER	Director	Director	$36,618	$0	$36,618
ARTHUR THOMAS	Director	Director	$30,426	$0	$30,426
RONALD DYKES	Director	Director	$2,215	$0	$2,215
GRACIE FANELLI	Director	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	No data	No data	No data	No data
2023	$206,674	$206,679	$49,751	$-5
2022	$202,678	$183,107	$46,625	$19,571
2021	$133,520	$125,894	$27,054	$7,626
2020	$106,606	$99,950	$19,429	$6,656