Employment
(J30)
IRS Verified
DX Registered
990 on File
ROOTS COLORADO
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$1.1M
Total Expenses
$1.0M
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.8%
Fundraising Efficiency
N/A
Operating Reserve
10.69x
Liability-to-Asset
44.3%
Revenue Diversification
57.0%
Compared with Peers
FY 2025
Compared with 555 similar organizations
(United States, Employment, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
96.8% | 85.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.3% | 13.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 11.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.3% | 13.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.0% | 91.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-33.5% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.9% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.4% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $1.1M | $1.0M | 96.8% | 58 |
| 2024 | $1.5M | $1.2M | $1.1M | 97.7% | 54 |
| 2022 | $667K | $707K | $593K | 97.0% | 46 |
| 2021 | $901K | $577K | N/A | — | 52 |
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