CHELSEA, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ROCA PALLIN YOUTH CENTER INC, founded in 1996, is a community nonprofit in the Youth Development sector that reported $4.1M in total revenue in fiscal year 2024. Revenue surged 134% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.2M, a strong 79% operating margin.
TO OPERATE EXCLUSIVE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE CHARITABLE PURPOSES OF ROCA, INC., AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHOSE CHARITABLE MISSION INCLUDES BUT IS NOT LIMITED TO PROMOTING THE ADVANCEMENT OF YOUTH DEVELOPMENT AND MORE SPECIFICALLY ENGAGING IN PROGRAMS RELATING TO YOUTH DEVELOPMENT; AND TO CARRY OUT SUCH PURPOSES BEING OPERATED, SUPERVISED, AND CONTROLLED BY ROCA, INC. WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $4,101,846 | $1,754,338 | +1.3% |
| Expenses | $861,740 | $1,052,689 | -0.2% |
| Net Income | $3,240,106 | $701,649 | +3.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARY BALDWIN | FOUNDER AND CEO | 40.00 |
Officer
Director
|
$0 | $43,805 | $297,373 |
| CHRISTINE KENDALL | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAUREN SANCHEZ-GILBERT | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEWART CHAPIN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| AUGIE CHIASERA | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHIEF MICHAEL DAVIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| EDWARD DAVIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JON HERZOG | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAY ASH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HIREN MANKODI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SETH STRATTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOAN CROMWELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DR BRANVILLE G BARD JR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANNE HEALY | CFO | 40.00 |
Officer
|
$0 | $50,470 | $243,017 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,101,846 | $861,740 | $12,326,894 | $3,240,106 |
| 2024 | $1,754,338 | $1,052,689 | $8,781,649 | $701,649 |
| 2023 | $3,205,826 | $1,071,857 | $8,465,681 | $2,133,969 |
| 2022 | $2,128,214 | $583,984 | $6,602,036 | $1,544,230 |
| 2021 | $649,945 | $476,507 | $3,304,586 | $173,438 |
| 2020 | $670,465 | $505,693 | $3,026,314 | $164,772 |
| 2019 | $617,217 | $493,171 | $3,000,143 | $124,046 |
| 2018 | $567,671 | $503,955 | $2,865,611 | $63,716 |
Compare ROCA PALLIN YOUTH CENTER INC with other nonprofits in Massachusetts and across the country.