ROOTS YOUNG ADULT SHELTER

EIN: 912110379 501(c)(3) Housing & Shelter

SEATTLE, WA

Total Revenue
$1,951,215
Total Expenses
$1,945,100
Total Assets
$7,472,709
Net Assets
$3,152,611
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
WA
Principal Officer
MARY ANITO
Phone
2066321635
Tax Period
2024-01-01 to 2024-12-31

ROOTS YOUNG ADULT SHELTER, founded in 2000, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

ROOTS PARTNERS WITH YOUNG ADULTS ON THEIR JOURNEY TO STABILITY.

Program Service Accomplishments

Program 1
Expenses: $1,152,755

THE ROOTS YOUNG ADULT SHELTER OPENED IN 1999 BECAUSE THERE WAS AN UNMET NEED FOR SHELTER SPECIFICALLY FOR YOUNG PEOPLE BETWEEN 18 AND 25, AS THIS POPULATION IS TOO OLD FOR YOUTH SHELTERS BUT IS...

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THE ROOTS YOUNG ADULT SHELTER OPENED IN 1999 BECAUSE THERE WAS AN UNMET NEED FOR SHELTER SPECIFICALLY FOR YOUNG PEOPLE BETWEEN 18 AND 25, AS THIS POPULATION IS TOO OLD FOR YOUTH SHELTERS BUT IS UNCOMFORTABLE IN PROGRAMS THAT SERVE OLDER ADULTS. THIS 45-BED SHELTER PROVIDES A SAFE, DRY PLACE TO SLEEP, HOT MEALS, HYGIENE FACILITIES, AND ACCESS TO CASE MANAGEMENT SERVICES FOR OUR GUESTS 7 NIGHTS A WEEK. ROOTS PROVIDED 12,892 BED NIGHTS TO 497 UNDUPLICATED GUESTS IN 2024 AND SERVED APPROXIMATELY 29,760 MEALS DURING THAT PERIOD. VOLUNTEERS DONATED APPROXIMATELY 14,807 HOURS OF THEIR TIME TO HELP PROVIDE THESE SERVICES.

Program 2
Expenses: $176,458

ROOTS INITIALLY BEGAN DIRECTLY PROVIDING CASE MANAGEMENT SERVICES AS AN AGENCY IN 2017. IN ADDITION, WE OFFER A WEEKLY ART GROUP GUESTS CAN ATTEND AFTER OUR SHELTER PROGRAM CLOSES. WE ALSO...

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ROOTS INITIALLY BEGAN DIRECTLY PROVIDING CASE MANAGEMENT SERVICES AS AN AGENCY IN 2017. IN ADDITION, WE OFFER A WEEKLY ART GROUP GUESTS CAN ATTEND AFTER OUR SHELTER PROGRAM CLOSES. WE ALSO REINTRODUCED OUR MONTHLY BOOK CLUB DROP-IN PROGRAM IN LATE 2024. OUR CASE MANAGEMENT STAFF ASSISTED 111 UNDUPLICATED GUESTS IN 2024 AND HELPED WITH NUMEROUS GOALS LARGE AND SMALLTHAT RANGED FROM REPLACING LOST ID CARDS AND PHONES TO FINDING PERMANENT HOUSING.

Program 3
Expenses: $132,809

FRIDAY FEAST IS OUR WEEKLY MEAL PROGRAM AND IS THE ONLY ALLAGES DINNER IN THE AREA. THIS PROGRAM SERVES AN AVERAGE OF 140-180 MEALS EACH WEEK AND CELEBRATED ITS 28TH ANNIVERSARY OF UNINTERRUPTED...

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FRIDAY FEAST IS OUR WEEKLY MEAL PROGRAM AND IS THE ONLY ALLAGES DINNER IN THE AREA. THIS PROGRAM SERVES AN AVERAGE OF 140-180 MEALS EACH WEEK AND CELEBRATED ITS 28TH ANNIVERSARY OF UNINTERRUPTED WEEKLY OPERATIONS IN APRIL 2024. FRIDAY FEAST SERVED APPROXIMATELY 8150 MEALS TO APPROXIMATELY 350 UNDUPLICATED GUESTS IN 2024, AND VOLUNTEERS DONATED OVER 3000 HOURS OF THEIR TIME TO HELP PROVIDE THESE SERVICES.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,932,661
Program Service Revenue $0
Investment Income $18,554
Other Revenue $0
TOTAL REVENUE $1,951,215

Expense Breakdown

Grants Paid $165,144
Salaries & Benefits $1,147,974
Fundraising Expenses $193,288
Program Expenses $1,557,797
Other Expenses $593,886
TOTAL EXPENSES $1,945,100

Year-over-Year Comparison

2024 2023 Change
Revenue $1,951,215 $1,704,329 +0.1%
Expenses $1,945,100 $1,906,138 +0.0%
Net Income $6,115 $-201,809 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
43
Volunteers
500

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
$136,296
Total Directors
10
$90,815
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC BULEY BOARD PRESIDENT 4.00
Officer Director
$0 $0 $0
LAURA LEE STURM VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MARY ANITO TREASURER 2.00
Officer Director
$0 $0 $0
EMMA PALUMBO SECRETARY 2.00
Officer Director
$0 $0 $0
ERIN CHAPMAN-SMITH EXEC. DIR. START MAY; DIR. END APRIL 40.00
Officer Director
$90,815 $0 $90,815
NIMA DANI DIRECTOR 1.00
Director
$0 $0 $0
ANDREW FISHER DIRECTOR 1.00
Director
$0 $0 $0
RICHIE MAGPAYO DIRECTOR 1.00
Director
$0 $0 $0
SHEILA SMITH DIRECTOR 1.00
Director
$0 $0 $0
DAVID VIRZI DIRECTOR 1.00
Director
$0 $0 $0
JERRED CLOUSE EXECUTIVE DIRECTOR END MAY 40.00
Officer
$45,481 $0 $45,481
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 $1,951,215 $1,945,100 $7,472,709 $6,115
2023 $1,704,329 $1,906,138 $7,316,364 $-201,809
2022 $1,708,254 $1,839,432 $7,658,975 $-131,178
2021 $2,431,388 $2,001,250 $7,779,011 $430,138
2020 $1,866,765 $2,068,328 $7,385,871 $-201,563
2019 $2,069,653 $1,669,782 $6,428,968 $399,871
2018 $1,269,281 $1,529,160 $1,857,431 $-259,879
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