NOROC INC (EIN 752742723) - 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

1997

Legal Domicile

Principal Officer

BRENDA CHURCH

Phone

3256773501

Tax Period

2025-01-01 to 2025-12-31

NOROC INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $221K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Expenses of $302K exceeded revenue, resulting in a 37% operating deficit.

Mission

PROGRAM FOR THE CARE OF ROMANIAN ORPHANS

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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 (2025)

Revenue Breakdown

Contributions & Grants $213,309

Program Service Revenue $0

Investment Income $7,806

Other Revenue $0

TOTAL REVENUE $221,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,935

Program Expenses $283,740

Other Expenses $302,401

TOTAL EXPENSES $302,401

Year-over-Year Comparison

	2025	2024	Change
Revenue	$221,115	$258,741	-0.1%
Expenses	$302,401	$334,581	-0.1%
Net Income	$-81,286	$-75,840	+0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLIFF STEWART	Director	1.00	Director	$0	$0	$0
DON MCDONALD	Director	1.00	Director	$0	$0	$0
BARBARA DAVIS	Director	1.00	Director	$0	$0	$0
REV RICHARD SCHEMPP	President	1.00	Director	$0	$0	$0
BRENDA CHURCH	Director	1.00	Director	$0	$0	$0
AISLIN KING	Director	1.00	Director	$0	$0	$0
SAMANTHA MORROW	Director	1.00	Director	$0	$0	$0
FRED WHITE	Director	1.00	Director	$0	$0	$0
CAROLYN WHITE	Director	1.00	Director	$0	$0	$0
ROBIN COOKE	Director	1.00	Director	$0	$0	$0
SUANNE DURHAM	Director	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	$221,115	$302,401	$312,076	$-81,286
2024	$258,741	$334,581	$393,362	$-75,840
2023	$268,126	$345,224	$469,202	$-77,098
2022	$499,489	$242,293	$546,300	$257,196
2019	$162,990	$147,010	$317,326	$15,980
2018	$124,508	$140,900	$301,346	$-16,392

NOROC INC