Our Roots

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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

2023

Legal Domicile

Principal Officer

Priya Iyer

Phone

5109460283

Tax Period

2025-01-01 to 2025-12-31

Our Roots, founded in 2023, is a small nonprofit in the Mental Health sector that reported $524K in total revenue in fiscal year 2025. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $195K, a strong 37% operating margin.

Mission

Our Roots helps create a world in which every community beginning with BIPOC perinatal communities who are impacted by poverty can build a legacy of mental wellness

Program Service Accomplishments

Program 1

Expenses: $309,665

Our Roots offers peer support coaching to pregnant and postpartum low income communities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $521,104

Program Service Revenue $0

Investment Income $3,255

Other Revenue $0

TOTAL REVENUE $524,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,239

Fundraising Expenses $2,575

Program Expenses $309,665

Other Expenses $110,695

TOTAL EXPENSES $329,509

Year-over-Year Comparison

	2025	2024	Change
Revenue	$524,359	$305,557	+0.7%
Expenses	$329,509	$169,761	+0.9%
Net Income	$194,850	$135,796	+0.4%

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

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

$135,000

Total Directors