A ROCHA USA INC A ROCHA USA (EIN 311751509) - Form 990 Financial Analysis & Trantor Score

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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

2000

Legal Domicile

Principal Officer

BEN LOWE

Tax Period

2024-07-01 to 2025-06-30

A ROCHA USA INC A ROCHA USA, founded in 2000, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring.

Mission

A COMMUNITY OF CHRISTIANS LIVING OUT THE CALLING TO CARE FOR CREATION AND EQUIPPING OTHERS TO DO THE SAME THROUGH COMMUNITY-BASED PROJECTS, EDUCATION AND RESEARCH.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,089,861

Program Service Revenue $0

Investment Income $27,847

Other Revenue $0

TOTAL REVENUE $1,117,708

Expense Breakdown

Grants Paid $274,237

Salaries & Benefits $518,966

Fundraising Expenses $60,704

Program Expenses $831,439

Other Expenses $306,169

TOTAL EXPENSES $1,099,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,117,708	$1,807,978	-0.4%
Expenses	$1,099,372	$1,139,633	0.0%
Net Income	$18,336	$668,345	-1.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$77,084

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN LOWE	Executive Dir.	40.00	Officer	$77,084	$0	$77,084
NANCYE DRUKKER	Director	1.00	Director	$0	$0	$0
DR RON RIENSTRA	Director	1.00	Director	$0	$0	$0
LIZ DONG	Director	1.00	Director	$0	$0	$0
DR RICK LINDROTH	Director	1.00	Director	$0	$0	$0
DAVID YIM	Treasurer	2.00	Officer Director	$0	$0	$0
ANGELA TORRES KANTOLA	Director	1.00	Director	$0	$0	$0
CAROLINE PARK	Director	1.00	Director	$0	$0	$0
DR JONATHAN MOO	Director	1.00	Director	$0	$0	$0
DAVID SWANSON	Director	1.00	Director	$0	$0	$0
RACHEL LAMB	Chairman	5.00	Officer Director	$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
2025	$1,117,708	$1,099,372	$834,755	$18,336
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$570,877	$1,186,511	$102,180	$-615,634
2023	$570,877	$1,183,860	$103,496	$-612,983
2022	$1,109,162	$724,968	$721,943	$384,194
2021	$827,733	$717,085	$336,734	$110,648
2020	$613,805	$641,307	$224,413	$-27,502
2019	$1,231,916	$1,176,702	$245,719	$55,214
2019	$1,231,916	$1,176,702	$245,719	$55,214
2018	$637,938	$618,413	$189,700	$19,525

A ROCHA USA INC A ROCHA USA