RESTAURANT OPPORTUNITIES CENTERS UNITED INC

EIN: 010939141 501(c)(3)

NEW YORK, NY

Total Revenue
$4,080,141
Total Expenses
$4,982,283
Total Assets
$7,130,563
Net Assets
$5,691,706
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
NY
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 work

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
6
Employees
57
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
4
$108,932
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
4
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
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