Rochester Organization of Families

EIN: 770620956 501(c)(3) Human Services

Rochester, WA

Total Revenue
$805,498
Total Expenses
$893,243
Total Assets
$394,141
Net Assets
$371,502
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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)

Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
WA
Principal Officer
Kellie McNelly
Phone
3602736375
Tax Period
2024-07-01 to 2025-06-30

Rochester Organization of Families, founded in 2004, is a small nonprofit in the Human Services sector that reported $805K in total revenue in fiscal year 2024. Expenses of $893K exceeded revenue, resulting in a 11% operating deficit.

Mission

The mission of ROOF Community Services is to address community needs by providing resources and services to children, youth, and families to achieve a healthy, positive, and drug-free community in the Rochester area. ROOF Community Services is a private nonprofit 501c3 organization.

Program Service Accomplishments

Program 1
Expenses: $496,129

Food Bank Program-Throughout the year, the ROOF Food Bank was open three days a week from 2:00-5:00. Rochester residents can receive services from the Food Bank twice a month, plus receive government...

Read more

Food Bank Program-Throughout the year, the ROOF Food Bank was open three days a week from 2:00-5:00. Rochester residents can receive services from the Food Bank twice a month, plus receive government issued USDA Commodities. During Fiscal Year 2025, 3,460 individuals from 1,338 families made a total of 13,384 visits to the Food Bank. 358,332 pounds of food were distributed to clients. Food was procured from the following sources:Community donations-52,200 poundsNorthwest Harvest/Coastal Harvest-13,835 poundsFood Lifeline-54,200 poundsUSDA Commodities-70,389 poundsCSFP Commodities-7,145 poundsFood purchased by ROOF- 6,841 poundsOf the food we distributed in FY25: 30% was fresh produce 18% was protein 11% was dairy products 13% was breads, grains and rice 28% was canned/boxed/processed foodsThrough the Food Bank, clients were also able to receive personal care items and baby items such as diapers, wipes, and formula. Pet food and cleaning supplies were available as well.101 households also received holiday food for Thanksgiving through the ROOF Food Bank.

Program 2
Expenses: $134,003

Kids' Place After-school and Summer Program-ROOF Community Services' Kids' Place After-School and Summer Program provides tutoring, prevention, and enrichment activities to Kindergarten through fifth...

Read more

Kids' Place After-school and Summer Program-ROOF Community Services' Kids' Place After-School and Summer Program provides tutoring, prevention, and enrichment activities to Kindergarten through fifth graders attending the Rochester Primary and Grand Mound Elementary Schools. Children attending qualify for free or reduced school lunch and are referred by their teacher or school counselor due to academic, social, or behavioral needs. Transportation is provided to and from the program. The main focus of Kids' Place is academic tutoring. Children also participate in weekly Too Good for Drugs (a drug prevention program), Girls' Energized & Motivated (GEM), a boys group, arts and crafts, library visits, and physical activities.46 children participated in our 2024-25 school year program while 45 participated in the 2025 summer program.

Program 3
Expenses: $109,304

Community Projects-Back to School Supplies were given to 275 low-income Rochester children once school resumed.Operation Santa provided new clothes and toys to 272 low-income children from 99...

Read more

Community Projects-Back to School Supplies were given to 275 low-income Rochester children once school resumed.Operation Santa provided new clothes and toys to 272 low-income children from 99 families.

🔒

Trantor Score

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)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $787,834
Program Service Revenue $0
Investment Income $17,664
Other Revenue $0
TOTAL REVENUE $805,498

Expense Breakdown

Grants Paid $60,741
Salaries & Benefits $270,322
Fundraising Expenses $28
Program Expenses $820,859
Other Expenses $562,180
TOTAL EXPENSES $893,243

Year-over-Year Comparison

2024 2023 Change
Revenue $805,498 $840,940 0.0%
Expenses $893,243 $1,015,551 -0.1%
Net Income $-87,745 $-174,611 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Governance

Voting Members
10
Independent Members
10
Employees
9
Volunteers
72

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
5
$75,292
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alejandro Romero President 1.00
Officer Director
$0 $0 $0
Tim Rubert Vice President 1.00
Officer Director
$0 $0 $0
Judy Stratton BOD 0.50
Director
$0 $0 $0
Carol Casey-Roden Treasurer 1.00
Officer Director
$0 $0 $0
Nancy Rostan BOD 0.50
Director
$0 $0 $0
Laurel Smith Secretary 1.00
Officer Director
$0 $0 $0
Ron Morton BOD 0.50
Director
$0 $0 $0
Penelope Mena BOD 0.50
Director
$0 $0 $0
Bill Zimmerman BOD 0.50
Director
$0 $0 $0
LaVonne Bailey BOD 0.50
Director
$0 $0 $0
Kellie McNelly Executive Director 40.00
Officer
$64,004 $11,288 $75,292
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 $805,498 $893,243 $394,141 $-87,745
2024 $840,940 $1,015,551 $480,101 $-174,611
2023 $764,294 $691,400 $650,097 $72,894
2022 $843,591 $756,625 $570,968 $86,966
2021 $845,450 $764,294 $478,655 $81,156
2020 $923,880 $792,725 $402,039 $131,155
2019 $898,130 $854,515 $272,361 $43,615
Explore More Nonprofits
Top 100 Nonprofits in Washington Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Rochester Organization of Families with other nonprofits in Washington and across the country.