BK ROT INC (EIN 473925112) - 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

2015

Legal Domicile

Principal Officer

NORA TJOSSEM

Phone

3472455757

Tax Period

2024-07-01 to 2025-06-30

BK ROT INC, founded in 2015, is a small nonprofit in the Environment sector that reported $319K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $479K exceeded revenue, resulting in a 50% operating deficit.

Mission

BK Rot is a community centered closed loop fossilfuel free approach to hauling and compossting food waste in New York City

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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 $233,375

Program Service Revenue $86,009

Investment Income $14

Other Revenue $0

TOTAL REVENUE $319,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $377,005

Fundraising Expenses $77,425

Program Expenses $253,386

Other Expenses $102,378

TOTAL EXPENSES $479,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$319,398	$608,259	-0.5%
Expenses	$479,383	$439,253	+0.1%
Net Income	$-159,985	$169,006	-1.9%

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

150

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

$140,388

Total Directors

$140,388

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORA TJOSSEM	EXECUTIVE DIRECTOR	35.00	Officer Director	$82,810	$0	$82,810
DIOR ST HILLAIRE	STRATEGIC DIRECTOR	35.00	Officer Director	$57,578	$0	$57,578
JIBREEL COOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
SYLVIA MORSE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA SALAS NEVES	BOARD MEMBER	1.00	Director	$0	$0	$0
YASMINE BATIZ	BOARD CHAIR	1.00	Director	$0	$0	$0
LEALA ROSEN	BOARD TREASURER	1.00	Director	$0	$0	$0
DANIEL CHU	BOARD SECRETARY	1.00	Director	$0	$0	$0
IDAN SASSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PRIYA MULGAONKAR	Board Member	1.00	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	$319,398	$479,383	$399,574	$-159,985
2024	$608,259	$439,253	$465,590	$169,006
2023	$507,051	$423,755	$296,534	$83,296
2022	$275,399	$339,046	$213,302	$-63,647
2021	$344,831	$262,357	$157,216	$82,474
2021	$436,588	$234,351	$282,479	$202,237

BK ROT INC