ROZA PROMOTIONS INC

EIN: 133792863 501(c)(3) Human Services

STATEN ISLAND, NY

Total Revenue
$32,550
Total Expenses
$12,666
Total Assets
$2,822
Net Assets
$2,822
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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
1995
Legal Domicile
NY
Principal Officer
KAREN SIMONS
Phone
3478196017
Tax Period
2024-01-01 to 2024-12-31

ROZA PROMOTIONS INC, founded in 1995, is a micro nonprofit in the Human Services sector that reported $33K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $20K, a strong 61% operating margin.

Mission

TO PROVIDE CULTURAL, EDUCATIONAL, RECREATIONAL AND TUTORING SERVICES TO YOUTHS AND THE ELDERLY; WITHOUT LIMITATION AS TO THE FOREGOING, TO ENGAGE IN TRIPS, COUNSELING, SPORTS, NEIGHBORHOOD CLEANUPS.

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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 $32,550
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $32,550

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $3,731
Other Expenses $12,666
TOTAL EXPENSES $12,666

Year-over-Year Comparison

2024 2023 Change
Revenue $32,550 $56,800 -0.4%
Expenses $12,666 $14,350 -0.1%
Net Income $19,884 $42,450 -0.5%
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

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Governance

Voting Members
3
Independent Members
1
Employees
N/A
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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN SIMONS OUTREACH COO N/A
Director
$0 $0 $0
RUFUS ARKOI EXECUTIVE DI N/A
Officer
$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
2024 $32,550 $12,666 $2,822 $19,884
2023 $56,800 $14,350 $42,457 $42,450
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