The Root Cellar

The Root Cellar consistently reports no officer compensation amidst fluctuating revenues and expenses.

EIN: 220990667 · Portland, ME · Updated: 2026-03-28

$1.5MRevenue
$1.4MGross Revenue
$3.3MAssets
90/100Mission Score (Excellent)
The Root Cellar Financial Summary
MetricValue
Total Revenue$1.5M
Total Expenses$1.0M
Program Spending85%
CEO/Top Officer Pay$1
Net Assets$1.6M
Transparency Score90/100

Is The Root Cellar Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

The Root Cellar directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About The Root Cellar

The Root Cellar (EIN: 220990667) is a nonprofit organization based in Portland, ME. The organization reported total revenue of $1.5M and total assets of $3.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of The Root Cellar's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

37Years Operating
Mid-SizeSize Classification
14Years of Filings
MixedRevenue Trajectory

The Root Cellar is a mid-size nonprofit that has been operating for 37 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of -3.5%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$787K
Total Expenses$1.0M
Surplus / Deficit$-222,726
Total Assets$1.6M
Total Liabilities$28K
Net Assets$1.6M
Operating Margin-28.3%
Debt-to-Asset Ratio1.7%
Months of Reserves19.2 months

Financial Health Grade: B

In 2024, The Root Cellar reported a deficit of $223K with expenses exceeding revenue, holds 19.2 months of operating reserves (strong position), has a debt-to-asset ratio of 1.7% (very low leverage).

Financial Trends

Over 14 years of filings (2011–2024), The Root Cellar's revenue has declined at a compound annual growth rate (CAGR) of -3.5%.

YearRevenue ChangeExpense ChangeAsset Change
2024-21.8%-1.8%-12.7%
2023+2.1%+9.4%-0.8%
2022-7.5%+16.0%-1.4%
2021+25.5%-14.6%+21.0%
2020-18.3%-12.0%-6.1%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1989

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Root Cellar demonstrates a consistent commitment to its mission, as evidenced by its program spending. While specific breakdowns for administrative and fundraising costs are not provided in the summary data, the organization has consistently reported 0% officer compensation across all available filings, which is a strong indicator of financial transparency and a focus on directing resources to programs rather than executive salaries. The organization has experienced fluctuations in revenue and expenses, with a notable deficit in the 202403 period where expenses ($1,010,115) exceeded revenue ($787,389). However, its asset base has remained relatively stable over the years, indicating a degree of financial resilience. The lack of reported officer compensation is a significant positive for transparency and efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates The Root Cellar with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, The Root Cellar allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

$787KTotal Revenue
$1.0MTotal Expenses
$1.6MTotal Assets
$28KTotal Liabilities
$1.6MNet Assets
  • The organization reported a deficit of $223K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 1.7%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers receive salaries from the organization. This is highly unusual for an organization with over $1 million in annual revenue and suggests a strong volunteer-driven leadership model or that compensation is covered by other means not reported as officer compensation.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of The Root Cellar's IRS 990 filings:

  • Significant deficit in the 202403 fiscal period ($222,726)
  • Fluctuating revenue and expenses, indicating potential instability in funding or program delivery
  • Unusually low liabilities relative to assets, which could indicate conservative financial practices or reliance on grants/donations that don't incur debt.

Strengths

The following positive indicators were identified for The Root Cellar:

  • Consistent reporting of 0% officer compensation, indicating high efficiency and dedication of resources to mission.
  • Relatively stable asset base over multiple years, providing financial resilience.
  • Long filing history (14 filings) suggests sustained operation and compliance.

Frequently Asked Questions about The Root Cellar

Is The Root Cellar a legitimate charity?

The Root Cellar (EIN: 220990667) is a registered tax-exempt nonprofit based in Maine. Our AI analysis gives it a Mission Score of 90/100. It has 14 years of IRS 990 filings on record. Total revenue: $1.5M. 3 red flags identified. 3 strengths noted. Financial health grade: B.

How does The Root Cellar spend its money?

The Root Cellar directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to The Root Cellar tax-deductible?

The Root Cellar is registered as a tax-exempt nonprofit (EIN: 220990667). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the The Root Cellar CEO make?

The Root Cellar's highest-compensated officer earns $1 annually. The organization reported $1.5M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of The Root Cellar's spending goes to programs?

The Root Cellar directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is The Root Cellar located?

The Root Cellar is headquartered in Portland, Maine and files with the IRS under EIN 220990667.

How many years of IRS 990 filings does The Root Cellar have?

The Root Cellar has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.5M in total revenue.

How does The Root Cellar sustain its operations with 0% officer compensation?

The consistent reporting of 0% officer compensation suggests that leadership roles may be filled by volunteers, or that compensation is structured in a way that is not categorized as 'officer compensation' on the 990, such as through a related entity or as general staff salaries if officers also perform other roles. Further investigation into their operational model would be needed.

What caused the significant deficit in the 202403 fiscal period?

In the 202403 period, The Root Cellar reported expenses of $1,010,115 against revenues of $787,389, resulting in a deficit of $222,726. The specific reasons for this deficit are not detailed in the provided summary data, but it represents a substantial portion of their annual revenue and warrants further examination of their financial management during that period.

Is The Root Cellar's asset base sufficient given its operational scale?

With assets ranging from approximately $1.6 million to $1.9 million over the past several years and annual revenues often exceeding $1 million, The Root Cellar appears to maintain a reasonable asset base relative to its operational scale. This provides some financial cushion, though the recent deficit in 202403 could impact future asset growth.

Filing History

IRS 990 filing history for The Root Cellar showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2011–2024), The Root Cellar's revenue has declined by 36.8%, moving from $1.2M to $787K. Total assets decreased by 22.8% over the same period, from $2.1M to $1.6M. Total functional expenses fell by 17.4%, from $1.2M to $1.0M. In its most recent filing year (2024), The Root Cellar reported a deficit of $223K, with expenses exceeding revenue. The organization holds $28K in liabilities against $1.6M in assets (debt-to-asset ratio: 1.7%), resulting in net assets of $1.6M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $787K $1.0M $1.6M $28K View 990
2023 $1.0M $1.0M $1.8M $41K View 990
2022 $986K $940K $1.9M $34K View 990
2021 $1.1M $811K $1.9M $107K View 990
2020 $850K $949K $1.6M $35K View 990
2019 $1.0M $1.1M $1.7M $37K View 990
2018 $118K $246K $1.7M $53K
2017 $850K $910K $1.8M $18K View 990
2016 $814K $816K $1.9M $15K View 990
2015 $761K $738K $1.9M $11K View 990
2014 $820K $789K $1.9M $124K View 990
2013 $1.1M $1.1M $2.0M $187K View 990
2012 $1.2M $1.3M $2.0M $205K View 990
2011 $1.2M $1.2M $2.1M $230K View 990

Year-by-Year Financial Summary

  • 2024: Revenue of $787K, expenses of $1.0M, and assets of $1.6M (revenue -21.8% year-over-year).
  • 2023: Revenue of $1.0M, expenses of $1.0M, and assets of $1.8M (revenue +2.1% year-over-year).
  • 2022: Revenue of $986K, expenses of $940K, and assets of $1.9M (revenue -7.5% year-over-year).
  • 2021: Revenue of $1.1M, expenses of $811K, and assets of $1.9M (revenue +25.5% year-over-year).
  • 2020: Revenue of $850K, expenses of $949K, and assets of $1.6M (revenue -18.3% year-over-year).
  • 2019: Revenue of $1.0M, expenses of $1.1M, and assets of $1.7M (revenue +784.4% year-over-year).
  • 2018: Revenue of $118K, expenses of $246K, and assets of $1.7M (revenue -86.2% year-over-year).
  • 2017: Revenue of $850K, expenses of $910K, and assets of $1.8M (revenue +4.3% year-over-year).
  • 2016: Revenue of $814K, expenses of $816K, and assets of $1.9M (revenue +7.0% year-over-year).
  • 2015: Revenue of $761K, expenses of $738K, and assets of $1.9M (revenue -7.2% year-over-year).
  • 2014: Revenue of $820K, expenses of $789K, and assets of $1.9M (revenue -27.5% year-over-year).
  • 2013: Revenue of $1.1M, expenses of $1.1M, and assets of $2.0M (revenue -6.1% year-over-year).
  • 2012: Revenue of $1.2M, expenses of $1.3M, and assets of $2.0M (revenue -3.3% year-over-year).
  • 2011: Revenue of $1.2M, expenses of $1.2M, and assets of $2.1M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for The Root Cellar:

2024 Filing 2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for The Root Cellar is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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