ROO'S WORLD AFTERSCHOOL CARE & SUMMER CAMP (EIN 850985604) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

JERUSHA WINCHESTER

Phone

4795022541

Tax Period

2023-01-01 to 2023-12-31

ROOS WORLD AFTERSCHOOL CARE & SUMMER CAMP, founded in 2020, is a small nonprofit in the Youth Development sector that reported $511K in total revenue in fiscal year 2021. Expenses of $466K left a modest 9% surplus.

Mission

TO PROVIDE QUALITY AFTER SCHOOL CARE/SUMMER CAMP WHICH ENCOMPASSES AND PROMOTES THE SOCIAL & EMOTIONAL WELL BEING OF EACH INDIVIDUAL WITH ENCOURAGEMENT, ACCEPTANCE AND CELEBRATION OF EVERY CHILD REGARDLESS OF SOCIOECONOMIC STATUS, BACKGROUND OR DISABILITY

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $299,006

Program Service Revenue $447,725

Investment Income $0

Other Revenue $0

TOTAL REVENUE $746,731

Expense Breakdown

Grants Paid $10,609

Salaries & Benefits $503,009

Fundraising Expenses $0

Program Expenses $730,623

Other Expenses $277,733

TOTAL EXPENSES $791,351

Year-over-Year Comparison

	2023	2022	Change
Revenue	$746,731	$1,050,471	-0.3%
Expenses	$791,351	$861,534	-0.1%
Net Income	$-44,620	$188,937	-1.2%

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

$95,611

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERUSHA WINCHESTER	EXECUTIVE DI	40.00	Officer	$95,611	$0	$95,611
LINDSAY BROSHEARS	BOARD MEMBER	N/A	Director	$0	$0	$0
JUSTIN EATON	PRESIDENT	N/A	Officer Director	$0	$0	$0
MORGAN HOLLY	SECRETARY	N/A	Officer Director	$0	$0	$0
KRISTIN PAGE	BOARD MEMBER	N/A	Director	$0	$0	$0
LISA RILEY	BOARD MEMBER	N/A	Director	$0	$0	$0
JANA DELIA ROSA	BOARD MEMBER	N/A	Director	$0	$0	$0
PAIGE SNYDER	TREASURER	N/A	Officer Director	$0	$0	$0
DARLA TOMASKO	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHELLE WRIGHT	BOARD MEMBER	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	No data	No data	No data	No data
2023	$746,731	$791,351	$240,675	$-44,620
2022	$1,050,471	$861,534	$298,874	$188,937
2021	$510,579	$466,108	$112,354	$44,471

ROO'S WORLD AFTERSCHOOL CARE & SUMMER CAMP