PROJECT ROZANA USA INC

EIN: 823111349 501(c)(3) Health Care

NEW YORK, NY

Total Revenue
$920,705
Total Expenses
$731,183
Total Assets
$411,309
Net Assets
$387,591
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
NY
Principal Officer
KENNETH BOB
Phone
3475997599
Tax Period
2025-01-01 to 2025-12-31

PROJECT ROZANA USA INC, founded in 2017, is a small nonprofit in the Health Care sector that reported $921K in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $190K, a strong 21% operating margin.

Mission

PROJECT ROZANA'S MISSION IS TO PROMOTE COOPERATION BETWEEN ISRAELIS AND PALESTINIANS IN THE FIELD OF HEALTHCARE. WE AIM TO ADDRESS BARRIERS TO HEALTHCARE THROUGH JOINT ISRAELI-PALESTINIAN INITIATIVES. WE BELIEVE THAT HEALTH IS A FUNDAMENTAL HUMAN RIGHT, COOPERATIVE HEALTH MEASURES CAN ESTABLISH NEW COMMUNICATION CHANNELS, AND A ROBUST HEALTH SYSTEM IS PARAMOUNT TO LASTING PEACE AND PROSPERITY. ROZANA CURRENTLY OPERATES IN ISRAEL AND PALESTINE, ADDRESSING HEALTHCARE GAPS AND BUILDING RELATIONSHIPS BETWEEN HEALTHCARE ACTORS IN ORDER TO BUILD STRONGER AND INDEPENDENT PALESTINIAN HEALTHCARE CAPABILITIES.

Program Service Accomplishments

Program 1
Expenses: $147,488 Revenue: $0

WHEELS OF HOPE: WHEELS OF HOPE IS A PROGRAM THAT SUPPORTS AND UTILIZES A NETWORK OF LOCAL ORGANIZATIONS, VOLUNTEER DRIVERS, DAILY MINIBUSES, AND OTHER TRANSPORTATION OPTIONS IN ORDER TO FACILITATE...

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WHEELS OF HOPE: WHEELS OF HOPE IS A PROGRAM THAT SUPPORTS AND UTILIZES A NETWORK OF LOCAL ORGANIZATIONS, VOLUNTEER DRIVERS, DAILY MINIBUSES, AND OTHER TRANSPORTATION OPTIONS IN ORDER TO FACILITATE THE JOURNEY FOR CRITICALLY ILL PALESTINIAN PATIENTS, PARTICULARLY CHILDREN, WHO REQUIRE ADVANCED MEDICAL TREATMENT UNAVAILABLE IN THE WEST BANK AND GAZA.

Program 2
Expenses: $92,488 Revenue: $0

WOMEN4WOMEN: WOMEN4WOMEN (W4W) PROVIDES ACCESSIBLE, HOLISTIC, AND HIGH-QUALITY HEALTHCARE FOR WOMEN LIVING IN REMOTE AND UNDERSERVED COMMUNITIES IN AREA C OF THE WEST BANK. IN REGIONS WHERE...

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WOMEN4WOMEN: WOMEN4WOMEN (W4W) PROVIDES ACCESSIBLE, HOLISTIC, AND HIGH-QUALITY HEALTHCARE FOR WOMEN LIVING IN REMOTE AND UNDERSERVED COMMUNITIES IN AREA C OF THE WEST BANK. IN REGIONS WHERE HOSPITALS, PHARMACIES, AND RELIABLE TRANSPORTATION ARE SCARCE OR NONEXISTENT, W4W DELIVERS ESSENTIAL CARE DIRECTLY TO WOMEN WHO WOULD OTHERWISE GO WITHOUT, INCLUDING FREE MEDICATIONS, TIMELY DIAGNOSIS, AND ONGOING FOLLOW-UP AND SUPPORT.

Program 3
Expenses: $89,146 Revenue: $0

NURSING HUB-USAID: TOGETHER WITH USAID AND NURSES IN THE MIDDLE EAST, ROZANA'S NURSING HUB ADDRESSES NURSING GAPS IN SPECIALIST FIELDS FOR 500 PALESTINIAN AND ISRAELI NURSES FROM EIGHT PROMINENT...

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NURSING HUB-USAID: TOGETHER WITH USAID AND NURSES IN THE MIDDLE EAST, ROZANA'S NURSING HUB ADDRESSES NURSING GAPS IN SPECIALIST FIELDS FOR 500 PALESTINIAN AND ISRAELI NURSES FROM EIGHT PROMINENT HEALTHCARE INSTITUTIONS (FOUR ISRAELI AND FOUR PALESTINIAN) THAT INDIVIDUALLY SERVE HIGHLY POPULATED URBAN CENTERS. LAUNCHED IN LATE 2022, OUR NURSING HUB FACILITATES CLINICAL TRAINING, ONLINE THEORETICAL LEARNING, LANGUAGE AND PEACEBUILDING TRAINING, JOINT RESEARCH, AND 'TRAINING OF TRAINERS' TO ENSURE SUSTAINABILITY. THE USAID GRANT THAT SUPPORTED THIS INITIATIVE HAS BEEN TERMINATED BY THE US ADMINISTRATION IN FEBRUARY 2025.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $920,705
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $920,705

Expense Breakdown

Grants Paid $581,156
Salaries & Benefits $0
Fundraising Expenses $14,796
Program Expenses $642,000
Other Expenses $138,027
TOTAL EXPENSES $731,183

Year-over-Year Comparison

2025 2024 Change
Revenue $920,705 $1,202,907 -0.2%
Expenses $731,183 $1,074,488 -0.3%
Net Income $189,522 $128,419 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
7

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
1
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENNETH BOB CHAIR 20
Officer Director
$0 $0 $0
MAQSOOD CHAUDHRY BOARD MEMBER 2
Director
$0 $0 $0
STEVEN LAX BOARD MEMBER 2
Director
$0 $0 $0
JUDI GLICKMAN-SHNIDER BOARD MEMBER 2
Director
$0 $0 $0
ROBERT STILLMAN BOARD MEMBER 2
Director
$0 $0 $0
DANIEL DERMAN BOARD MEMBER 2
Director
$0 $0 $0
ANNE DERSE BOARD MEMBER 2
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 $920,705 $731,183 $411,309 $189,522
2024 No data No data No data No data
2023 $768,112 $903,244 $87,354 $-135,132
2022 $311,278 $272,537 $242,822 $38,741
2021 $260,723 $167,374 $169,233 $93,349
2020 $285,041 $298,662 $72,708 $-13,621
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