ROCA INC

EIN: 223223641 501(c)(3) Youth Development

CHELSEA, MA

Total Revenue
$35,821,327
Total Expenses
$30,837,891
Total Assets
$31,996,125
Net Assets
$27,803,413
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
MA
Principal Officer
MARY BALDWIN
Phone
6174093962
Tax Period
2024-07-01 to 2025-06-30

ROCA INC, founded in 1992, is a mid-sized nonprofit in the Youth Development sector that reported $35.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $30.8M left a modest 14% surplus.

Mission

ROCA'S MISSION IS TO BE A RELENTLESS FORCE IN DISRUPTING INCARCERATION, POVERTY, AND RACISM BY ENGAGING THE YOUNG ADULTS, POLICE, AND SYSTEMS AT THE CENTER OF URBAN VIOLENCE IN RELATIONSHIPS TO ADDRESS TRAUMA, FIND HOPE, AND DRIVE CHANGE.

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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 $32,357,316
Program Service Revenue $2,416,027
Investment Income $822,169
Other Revenue $225,815
TOTAL REVENUE $35,821,327

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,091,990
Fundraising Expenses $1,430,164
Program Expenses $24,813,243
Other Expenses $8,701,822
TOTAL EXPENSES $30,837,891

Year-over-Year Comparison

2024 2023 Change
Revenue $35,821,327 $32,092,907 +0.1%
Expenses $30,837,891 $31,661,679 0.0%
Net Income $4,983,436 $431,228 +10.6%
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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Governance

Voting Members
13
Independent Members
12
Employees
659
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
7
$800,731
Total Directors
13
$297,373
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY BALDWIN FOUNDER AND CEO 40.00
Officer Director
$253,568 $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
JON HERZOG BOARD MEMBER 1.00
Director
$0 $0 $0
DR BRANVILLE G BARD JR 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
EDWARD DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
DWIGHT ROBSON EXECUTIVE VP OF SHARED SERVICES 40.00
Officer
$218,226 $42,115 $260,341
ANNE HEALY CFO 40.00
Officer
$192,547 $50,470 $243,017
JENNIFER CLAMMER ED, ROCA IMPACT INSTITUTE 40.00
Highest
$219,002 $31,555 $250,557
SCOTT SCHARFFENBERG ED OF MA.-ROCA INC. 40.00
Highest
$214,670 $25,250 $239,920
SUNINDIYA BHALLA CHIEF OF 2GEN STRATEGIES & PROG. 40.00
Highest
$205,119 $17,811 $222,930
SOTUN KROUCH VP OF EVALUATION & LEARNING 40.00
Highest
$193,911 $21,801 $215,712
CHRISTINE JUDD VP OF GIVING (UNTIL 1/17/25) 40.00
Highest
$173,338 $21,384 $194,722
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 $35,821,327 $30,837,891 $31,996,125 $4,983,436
2024 $32,092,907 $31,661,679 $28,132,531 $431,228
2023 $25,069,109 $28,409,181 $25,941,019 $-3,340,072
2022 $20,784,215 $20,625,619 $28,158,856 $158,596
2021 $15,771,975 $16,088,876 $29,070,966 $-316,901
2020 $15,045,910 $14,711,261 $27,841,223 $334,649
2019 $16,848,961 $14,920,691 $27,289,219 $1,928,270
2018 $20,818,440 $12,059,864 $24,970,653 $8,758,576
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