ROO'S WORLD AFTERSCHOOL CARE & SUMMER CAMP

EIN: 850985604 501(c)(3) Youth Development

ROGERS, AR

Total Revenue
$746,731
Total Expenses
$791,351
Total Assets
$240,675
Net Assets
$240,675
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
AR
Principal Officer
JERUSHA WINCHESTER
Phone
4795022541
Tax Period
2023-01-01 to 2023-12-31

ROO'S WORLD AFTERSCHOOL CARE & SUMMER CAMP, founded in 2020, is a small nonprofit in the Youth Development sector that reported $747K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE QUALITY AFTER SCHOOL CARE. SUMMER CAMPT WHICH ENCOMPASSES AND PROMOTES THE SOCIAL AND EMOTIONAL WELLBEING OF EACH INDIVIDUAL WITH ENCOURAGMENT, ACCEPTANCE AND CELEBRATION OF EVERY CHILD REGARDLESS OF SOCIOECONOMIC STATUS, BACKGROUND OR DISABILITY

Program Service Accomplishments

Program 1
Expenses: $623,175

PROVIDING AFTER SCHOOL CARE/SUMMER CAMP FOR CHILDREN REGARDLESS OF SOCIOECONOMIC STATUS, BACKGROUND OR DISABILITY

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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 (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 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
56
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
4
$95,611
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
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