ACADEMY FOR GRASSROOTS ORGANIZATIONS (EIN 912088232) - Form 990 Financial Analysis & Trantor Score

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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

2000

Legal Domicile

Phone

7605536029

Tax Period

2023-01-01 to 2023-12-31

ACADEMY FOR GRASSROOTS ORGANIZATIONS, founded in 2000, is a small nonprofit in the Human Services sector that reported $362K in total revenue in fiscal year 2023. Revenue surged 146% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 30% operating margin.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE IN THE REGION BY SUPPORTING AND STRENGTHENING THE SOCIAL SERVICE SECTOR.

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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 $348,798

Program Service Revenue $10,900

Investment Income $1,492

Other Revenue $400

TOTAL REVENUE $361,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,895

Fundraising Expenses $38,472

Program Expenses $186,149

Other Expenses $83,880

TOTAL EXPENSES $254,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$361,590	$146,693	+1.5%
Expenses	$254,775	$212,384	+0.2%
Net Income	$106,815	$-65,691	-2.6%

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

$74,460

Total Directors

$74,460

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE A CANNON	President & CEO	50.00	Officer Director	$73,000	$1,460	$74,460
SAMANTHA ROSHINIE GAMAGE	MEMBER	5.00	Director	$0	$0	$0
MATT COUGHLIN	Board Chair	5.00	Officer Director	$0	$0	$0
SHIRLI DRIZ	MEMBER	2.00	Director	$0	$0	$0
CESAR NAVARRETE	MEMBER	2.00	Director	$0	$0	$0
JOHN EPPS	Secretary	2.00	Officer Director	$0	$0	$0
CHRISTOPHER B LINDSAY	Treasurer	5.00	Officer Director	$0	$0	$0
MYSHEKA ROSS	MEMBER	2.00	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	$361,590	$254,775	$625,669	$106,815
2021	$245,358	$204,600	$570,410	$40,758
2020	$274,262	$314,385	$578,687	$-40,123
2019	$358,638	$276,408	$571,642	$82,230
2018	$313,271	$287,614	$474,467	$25,657

ACADEMY FOR GRASSROOTS ORGANIZATIONS