ROCA PALLIN YOUTH CENTER INC

EIN: 043374478 501(c)(3) Youth Development

CHELSEA, MA

Total Revenue
$4,101,846
Total Expenses
$861,740
Total Assets
$12,326,894
Net Assets
$10,809,150
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
MA
Principal Officer
MARY BALDWIN
Phone
6178895210
Tax Period
2024-07-01 to 2025-06-30

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.

Mission

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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,245,725
Program Service Revenue $859,199
Investment Income $-3,078
Other Revenue $0
TOTAL REVENUE $4,101,846

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $860,844
Other Expenses $861,740
TOTAL EXPENSES $861,740

Year-over-Year Comparison

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%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
13
Independent Members
12
Employees
N/A
Volunteers
12

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
6
$540,390
Total Directors
13
$297,373
Key Employees
0
$0
Highest Compensated
0
reported
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
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
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
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