Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
ROOTS YOUNG ADULT SHELTER
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
ROOTS Young Adult Shelter partners with young adults on their journey to stability.
Financial Overview — FY 2024
$1.9M
Total Revenue
N/A
Total Expenses
N/A
Net Assets
43
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
31.3%
Operating Reserve
N/A
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Executive Compensation
$136K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
31.3% | 236.3% |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 39.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.4% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-100.0% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
100.0% | 3.0% |
P10P90
|
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Young adults experiencing homelessness gain safe overnight shelter and support. | 520 | $128.00 | — | Per Day |
| Moved young people from homelessness to stable and affordable housing | 38 | $226.00 | — | Per Day |
| Young people gained access to free health care, therapy, dental clinics, and more. | 350 | $128.00 | — | Per Day |
| Young people gained access to free dinner, breakfast, and snacks | 520 | $80.00 | — | Per Day |
| Over 16,000 bed nights in safe shelter were offered for the entire 2025 year | 16,000 | $128.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | N/A | N/A | — | 43 |
| 2023 | $1.7M | $1.9M | $3.1M | 78.4% | 48 |
| 2022 | $1.7M | $1.8M | $2.8M | 69.4% | 46 |
| 2021 | $4.9M | $2.0M | N/A | — | 55 |
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