ROOFS FROM THE HEART (EIN 851064356) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

GLENN FEDALE SR

Phone

3022291585

Tax Period

2024-07-01 to 2025-06-30

ROOFS FROM THE HEART, founded in 2020, is a small nonprofit in the Human Services sector that reported $271K in total revenue in fiscal year 2024. Revenue surged 125% from the prior year, signaling strong growth momentum. Expenses of $261K left a modest 4% surplus.

Mission

TO PROVIDE PREMIUM NEW ROOFS TO THOSE WHO ARE UNABLE TO MAINTAIN THAT BASIC PROVISION OF SHELTER FOR THEIR FAMILIES TO REMAIN IN THEIR COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $264,832

Program Service Revenue $0

Investment Income $0

Other Revenue $5,670

TOTAL REVENUE $270,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,573

Fundraising Expenses $1,027

Program Expenses $220,878

Other Expenses $158,134

TOTAL EXPENSES $260,707

Year-over-Year Comparison

	2024	2023	Change
Revenue	$270,502	$120,110	+1.3%
Expenses	$260,707	$130,181	+1.0%
Net Income	$9,795	$-10,071	-2.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$38,490

Total Directors

$38,490

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENN FEDALE SR	PRESIDENT	5.00	Officer Director	$22,000	$0	$22,000
JIM PURCELL	TREASURER	4.00	Officer Director	$16,490	$0	$16,490
JENNIFER COHAN	MEMBER	2.00	Officer Director	$0	$0	$0
CELESTE ENZOR	MEMBER	2.00	Officer Director	$0	$0	$0
ADAM FEDALE	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
THEODORE ASHFORD IV	MEMBER	2.00	Officer Director	$0	$0	$0
COLLEEN PERRY KEITH	SECRETARY	3.00	Officer Director	$0	$0	$0
CHRIS MAUS	MEMBER	2.00	Officer Director	$0	$0	$0
CRAIG MURRAY	MEMBER	2.00	Officer Director	$0	$0	$0
GREGORY WHILBY	MEMBER	2.00	Officer 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
2025	$270,502	$260,707	$136,795	$9,795
2024	$120,110	$130,181	$127,000	$-10,071
2023	$203,344	$66,492	$137,071	$136,852

ROOFS FROM THE HEART