CHELSEA, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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 | $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% |
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
|
$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 |
| 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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