Health Care
(E50)
990 on File
THE ROOT FARM INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
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Financial Overview — FY 2022
$529K
Total Revenue
$642K
Total Expenses
$1.7M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
32.67x
Liability-to-Asset
0.4%
Revenue Diversification
63.6%
Compared with Peers
FY 2022
Compared with 5,675 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2022.
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
|
87.7% | 84.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.7 mo | 14.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 1.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.6% | 95.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-36.1% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.7% | 21.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.4% | 5.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $529K | $642K | $1.7M | 87.7% | 22 |
| 2021 | $828K | $555K | N/A | — | 0 |
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