RESTAURANT OPPORTUNITIES CENTERS U… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Phone

2122436900

Tax Period

2023-01-01 to 2023-12-31

RESTAURANT OPPORTUNITIES CENTERS UNITED INC, founded in 2008, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $5.0M exceeded revenue, resulting in a 22% operating deficit.

Mission

To serve as a resource and advocacy organization for low-income and otherwise disadvantaged restaurant workers across the country, providing job training, support services, research and advocacy for needy restaurant workers and the general public.

Program Service Accomplishments

Program 1

Expenses: $4,151,392

ROC United has been constantly inspired by a community of thousands of members, supporters, funders and staff by its side. They are the reasons why we believe we can improve the lives of restaurant workers and make the restaurant industry a better place to work in our lifetime. In summary, as a national organization, we are proud of what we accomplished in 2023 Reintroduced the Restaurant Workers Bill of Rights, in a day of action in front of the State Capitol Building with dozens of restaurant workers from New York, Pennsylvania, Maryland, Washington, DC, Virginia, Michigan, and New Orleans. Representative Rashida Tlaib MI-12, along with 19 original sponsors, introduced H.R. 702 in Congress. The bill was drafted in collaboration with ROC United and endorsed by 60 organizations. Hosted an in-person roundtable discussion with Acting Secretary of Labor Julie Su and restaurant workers and operators in New York City. The roundtable centered on the need for heat standards, job protections, workforce development programs to support good quality jobs, and ROC Uniteds partnership with th

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,814,687

Program Service Revenue $228,136

Investment Income $28

Other Revenue $37,290

TOTAL REVENUE $4,080,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,465,343

Fundraising Expenses $310,379

Program Expenses $4,151,392

Other Expenses $1,516,940

TOTAL EXPENSES $4,982,283

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,080,141	$6,240,252	-0.3%
Expenses	$4,982,283	$6,087,675	-0.2%
Net Income	$-902,142	$152,577	-6.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$108,932

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEKOU SIBY	FORMER EXECUTIVE DIRECTOR	060.00	Highest	$147,462	$40,956	$188,418
ALICIA RENEE FARRIS	CHIEF OPERATIONS OFFICER	060.00	Highest	$112,957	$15,867	$128,824
AMI ELAINE AWAD	DEVELOPMENT DIRECTOR	040.00	Highest	$115,025	$8,817	$123,842
TEOFILO REYES	INTERIM PRESIDENT/CEO	060.00	Officer Highest	$100,610	$8,322	$108,932
CHRIS MELODY FIGUEREDO	SECRETARY	001.00	Officer Director	$0	$0	$0
MARIA FIGUEROA	CHAIRPERSON	001.00	Officer Director	$0	$0	$0
REV REGINALD BRANTLEY	TREASURER	001.00	Officer Director	$0	$0	$0
FELICIA GRIFFIN	DIRECTOR	001.00	Director	$0	$0	$0
KATHLEEN MULLIGAN	DIRECTOR	001.00	Director	$0	$0	$0
JOSE OLIVA	DIRECTOR	001.00	Director	$0	$0	$0
LILIAN TRAVIS	DIRECTOR	001.00	Director	$0	$0	$0
TRAVIS MILEY	DIRECTOR	001.00	Director	$0	$0	$0
MARGARITA CRESPO	DIRECTOR	001.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	$4,080,141	$4,982,283	$7,130,563	$-902,142
2022	$6,240,252	$6,087,675	$7,940,244	$152,577
2021	$5,354,464	$6,141,412	$7,794,423	$-786,948
2020	$6,338,450	$7,562,635	$9,201,344	$-1,224,185
2020	$6,338,450	$7,562,635	$9,201,344	$-1,224,185
2019	$5,727,743	$6,356,364	$9,696,096	$-628,621
2018	$3,775,910	$6,620,609	$10,534,234	$-2,844,699

RESTAURANT OPPORTUNITIES CENTERS UNITED INC