Charity Search / ROOTS COMMUNITY INC
Education (B99) 990 on File

ROOTS COMMUNITY INC

EIN: 86-2991842 · CARROLLTON, TX 75007-1912 · United States · FY 2024 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 92/100
Reliability (20%) 40/100
Effectiveness (25%) 68/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$1.2M
Total Revenue
$1.3M
Total Expenses
$1.5M
Net Assets
46
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 83.8%
Fundraising Efficiency N/A
Operating Reserve 13.62x
Liability-to-Asset 6.8%
Revenue Diversification 78.2%
Compared with Peers
FY 2024
Compared with 7,562 similar organizations (United States, Education, $1M–$10M in expenses), FY 2024.
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
83.8% 84.5%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
13.7% 12.8%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
2.5% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
13.6 mo 8.9 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
6.8% 18.7%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
78.2% 89.9%
P10P90
Above median
Revenue growth
Year over year revenue growth
53.7% 7.7%
P10P90
Expense growth
Year over year expense growth
10.5% 8.7%
P10P90
Surplus margin
Surplus as a share of revenue
-4.7% 2.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $1.2M $1.3M $1.5M 83.8% 46
2023 $813K $1.2M $1.1M 84.9% 14
2022 $343K $347K $1.3M 92.0% 3
2021 $628K $263K $349K 79.3% 2
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Organization Details
EIN
86-2991842
State
TX
City
CARROLLTON
ZIP
75007-1912
Classification
B99
Category
Education
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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