CONCORD, NH
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)ROC USA LLC, founded in 2007, is a mid-sized nonprofit in the Housing & Shelter sector that reported $20.5M in total revenue in fiscal year 2024. Expenses of $17.8M left a modest 13% surplus.
ROC USA SUPPORTS HOMEOWNERS IN MANUFACTURED HOME COMMUNITIES TO ACHIEVE AFFORDABLE AND ENVIRONMENTALLY SUSTAINABLE SELF-GOVERNING COOPERATIVES.
ROC USA FOCUSES ON GOVERNANCE, STRATEGY, BRAND, FINANCIAL MANAGEMENT, COMMUNICATIONS AND IN CONJUNCTION WITH NETWORK AFFILIATED NONPROFIT CERTIFIED TECHNICAL ASSISTANCE PROVIDERS WORK WITH RESIDENT...
ROC USA FOCUSES ON GOVERNANCE, STRATEGY, BRAND, FINANCIAL MANAGEMENT, COMMUNICATIONS AND IN CONJUNCTION WITH NETWORK AFFILIATED NONPROFIT CERTIFIED TECHNICAL ASSISTANCE PROVIDERS WORK WITH RESIDENT GROUPS TO PROVIDE CORE TRAINING AND EDUCATION, COMMUNITY RE-BRANDING, HOUSING REHABILITATION AND INFILL OF VACANT SITES. THEY ALSO ASSIST IN PROVIDING COMMUNITY SOLAR INFRASTRUCTURE AND LEVERAGING HOME AND COMMUNITY IMPROVEMENT RESOURCES FOR ROCS IN THEIR REGIONS.DURING 2024 ROC USA ASSISTED 21 ADDITIONAL RESIDENT OWNED COMMUNITIES AND PRESERVED 1,344 HOMES IN EIGHT STATES. ROC USA NOW SERVES 304 COMMUNITIES AND SERVES OVER 20,000 HOMEOWNERS IN 21 STATES FROM COAST TO COAST.
RESIDENT OWNERSHIP CAPITAL, LLC PROVIDES LOANS TO RESIDENT OWNED CORPORATIONS FOR ACQUISITION, IMPROVEMENT AND OPERATION OF THEIR MANUFACTURED HOME COMMUNITIES AS RESIDENT-OWNED. IN 2024, RESIDENT...
RESIDENT OWNERSHIP CAPITAL, LLC PROVIDES LOANS TO RESIDENT OWNED CORPORATIONS FOR ACQUISITION, IMPROVEMENT AND OPERATION OF THEIR MANUFACTURED HOME COMMUNITIES AS RESIDENT-OWNED. IN 2024, RESIDENT OWNERSHIP CAPITAL PROVIDED $39M IN FINANCING TO ELEVEN ROCS FOR DUE DILIGENCE AND COMMUNITY ACQUISITIONS AND IMPROVEMENTS. ROC USA RELEASED THIRD-PARTY IMPACT DATA ON ROC USA CAPITAL'S PORTFOLIO COMMUNITIES. THE STUDY SHOWS THAT ROCS AFTER FIVE YEARS OF OWNERSHIP HAVE MONTHLY SITE FEES BETWEEN MARKET RATE AND AS MUCH AS 17% BELOW MARKET IN THEIR RESPECTIVE MARKETS. THE IMPACT REPORT IS A PART OF A LONGITUDINAL COMPARABLE SITE FEE STUDY CONDUCTED FOR ROC USA BY AN INDEPENDENT APPRAISER. ROCS IN THE STUDY ARE ON AVERAGE RAISING SITE FEES 1% PER YEAR. THERE IS NO COMPARABLE STATISTIC FOR COMMERCIALLY-OPERATED COMMUNITIES HOWEVER IN ONE OF THE SUBJECT PROPERTIES, SITE FEES WERE RAISED 2.5% ANNUALLY PRIOR TO RESIDENT OWNERSHIP.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $20,464,131 | $21,389,105 | 0.0% |
| Expenses | $17,765,384 | $13,212,084 | +0.3% |
| Net Income | $2,698,747 | $8,177,021 | -0.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ANDREA LEVERE | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAUREN COUNTS | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SARAH MARCHANT | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TAMAR GREENSPAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIA CURRY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLY JENSEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARJORY GILSRUD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SAM GREEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MELISSA MC DONALD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JEANNIE OLIVER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DOUG RYAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JENEE GAYNOR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DEBORAH WINIEWICZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL BRADLEY | CEO | 40.00 |
Officer
|
$233,825 | $33,001 | $266,826 |
| EMILY THADEN | PRESIDENT | 40.00 |
Officer
|
$118,661 | $3,560 | $122,221 |
| NICHOLAS SALERNO | CHIEF OPERATING OFFICER | 40.00 |
Officer
|
$185,388 | $12,184 | $197,572 |
| DAVID DOYON | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$213,259 | $32,460 | $245,719 |
| MICHAEL SLOSS | MANAGING DIRECTOR ROC USA CAPITAL | 40.00 |
Key Emp
|
$213,235 | $21,245 | $234,480 |
| MARY O'HARA | EVP ROC MOVEMENT | 40.00 |
Highest
|
$177,666 | $28,757 | $206,423 |
| COLLEEN LINDECKER | EVP TRAINING AND CONTINUOUS LEARNING | 40.00 |
Highest
|
$164,490 | $4,935 | $169,425 |
| FRANK WILSON | EVP COOPERATIVE SOLUTIONS | 40.00 |
Highest
|
$193,366 | $5,801 | $199,167 |
| AMY CHHOM | VP TECHNICAL AND SPECIAL PROJECTS | 40.00 |
Highest
|
$141,030 | $22,881 | $163,911 |
| ANGELA ROMEO | VP ACQUISITIONS | 40.00 |
Highest
|
$134,901 | $10,632 | $145,533 |
| MICHAEL BULLARD | VP COMMUNICATIONS | 40.00 |
Highest
|
$101,811 | $3,054 | $104,865 |
| KELLY STRAUCH | DATA ADMINISTRATION MANAGER | 40.00 |
Highest
|
$104,617 | $3,139 | $107,756 |
| JODI BAYAT | NATIONAL ACQUISITION MANAGER | 40.00 |
Highest
|
$105,526 | $3,166 | $108,692 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $20,464,131 | $17,765,384 | $223,757,454 | $2,698,747 |
| 2023 | $21,389,105 | $13,212,084 | $193,742,158 | $8,177,021 |
| 2022 | $14,090,679 | $11,401,450 | $179,101,638 | $2,689,229 |
| 2021 | $13,007,393 | $10,867,689 | $163,263,242 | $2,139,704 |
| 2020 | $9,691,078 | $9,136,251 | $129,035,432 | $554,827 |
| 2019 | $7,646,765 | $7,822,551 | $123,751,390 | $-175,786 |
| 2018 | $5,766,636 | $5,991,116 | $87,459,246 | $-224,480 |
Compare ROC USA LLC with other nonprofits in New Hampshire and across the country.