Charity Search / ROOTEAD ENRICHMENT CENTER
Arts, Culture & Humanities (A20) 990 on File

ROOTEAD ENRICHMENT CENTER

EIN: 47-1161414 · KALAMAZOO, MI 49007-3873 · United States · FY 2025 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 81/100
Reliability (20%) 50/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$1.8M
Total Revenue
$1.7M
Total Expenses
$894K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 75.9%
Fundraising Efficiency 1369.4%
Operating Reserve 6.23x
Liability-to-Asset 7.5%
Revenue Diversification 89.5%
Executive Compensation $229K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations (United States, Arts, Culture & Humanities, $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
75.9% 77.7%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
16.4% 14.2%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
7.7% 5.9%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
1369.4% 302.5%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
6.2 mo 15.8 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
7.5% 11.4%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
89.5% 70.6%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
10.5% 7.9%
P10P90
Expense growth
Year over year expense growth
-26.1% 5.4%
P10P90
Surplus margin
Surplus as a share of revenue
4.3% 0.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $1.8M $1.7M $894K 75.9% 18
2024 $1.6M $2.3M $817K 83.1% 21
2023 $1.4M $1.1M $1.5M 77.2% 18
2022 $1.4M $765K $1.2M 71.8% 18
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Organization Details
EIN
47-1161414
State
MI
City
KALAMAZOO
ZIP
49007-3873
Classification
A20
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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