ROOTS TEEN CENTER INC

EIN: 844994881 501(c)(3) Youth Development

NORTH ADAMS, MA

Total Revenue
$262,352
Total Expenses
$154,373
Total Assets
$427,431
Net Assets
$425,611
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
MA
Principal Officer
NATHANIEL WIESSNER
Phone
4136630250
Tax Period
2022-07-01 to 2023-06-30

ROOTS TEEN CENTER INC, founded in 2014, is a small nonprofit in the Youth Development sector that reported $262K in total revenue in fiscal year 2022. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $108K, a strong 41% operating margin.

Mission

ROOTS TEEN CENTER RECOGNIZES AND UPHOLDS THE INHERENT WORTH OF ALL NORTHERN BERKSHIRE TEENS AND YOUNG ADULTS. WE STRIVE TO CREATE AN ENVIRONMENT WHERE YOUNG PEOPLE FEEL HEARD, ENCOURAGED AND EMPOWERED. THE CENTER'S PROGRAMMING INCLUDES A DROP-IN CENTER AVAILABLE WEEKDAYS, LIFE SKILLS PROGRAMMING, AND SOCIAL OPPORTUNITIES. THE CENTER IS A SAFE SPACE FOR YOUTH TO GATHER, ENJOY FREE FOOD, SOCIALIZE, LEARN, AND BE IN A COMMUNITY WITH EACH OTHER AND CARING ADULTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $262,352
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $262,352

Expense Breakdown

Grants Paid $0
Salaries & Benefits $84,609
Fundraising Expenses $7,561
Program Expenses $127,126
Other Expenses $69,764
TOTAL EXPENSES $154,373

Year-over-Year Comparison

2022 2021 Change
Revenue $262,352 $406,243 -0.4%
Expenses $154,373 $120,515 +0.3%
Net Income $107,979 $285,728 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
6
Volunteers
25

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
6
$54,864
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLEN JANIS PRESIDENT 8.00
Officer Director
$0 $0 $0
BECKY AHAMAD VICE-PRESIDENT 6.00
Officer Director
$0 $0 $0
NATHANIEL WIESSNER TREASURER 4.00
Officer Director
$0 $0 $0
ALICE RUDIN SECRETARY 8.00
Officer Director
$0 $0 $0
ALEXA MCDONALD YOUTH BOARD PRESIDENT 2.00
Director
$0 $0 $0
MICHAEL OBASOHAN DIRECTOR 2.00
Director
$0 $0 $0
MEGHAN KONIECZNY DIRECTOR 2.00
Director
$0 $0 $0
DAN WALLIS DIRECTOR 2.00
Director
$0 $0 $0
KERRI LEYDA NICOLL DIRECTOR 2.00
Director
$0 $0 $0
JONATHAN SCHNAUBER EXECUTIVE DIRECTOR [8/22 - 1/23] 40.00
Officer
$23,423 $0 $23,423
LINDSEY BUSH EXECUTIVE DIRECTOR [THRU 7/22] 35.00
Officer
$31,441 $0 $31,441
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
2023 $262,352 $154,373 $427,431 $107,979
2022 $406,243 $120,515 $318,567 $285,728
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