ROC ROYAL INC

EIN: 824021563 501(c)(3) Human Services

Rochester, NY

Total Revenue
$339,107
Total Expenses
$288,729
Total Assets
$212,051
Net Assets
$85,890
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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
2018
Legal Domicile
NY
Principal Officer
KHADIJA YAWN
Phone
5859673977
Tax Period
2024-01-01 to 2024-12-31

ROC ROYAL INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $339K in total revenue in fiscal year 2024. Expenses of $289K left a modest 15% surplus.

Mission

The Corporation is organized exclusively for educational, charitable, and civicpurposes, including, for such purposes, the making of distributions to organizationsthat qualify as exempt organizations under Section 501c3 of the Internal RevenueCode of 1986 or the correspondi

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $339,107
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $339,107

Expense Breakdown

Grants Paid $0
Salaries & Benefits $142,634
Fundraising Expenses $0
Program Expenses $241,627
Other Expenses $146,095
TOTAL EXPENSES $288,729

Year-over-Year Comparison

2024 2023 Change
Revenue $339,107 N/A N/A
Expenses $288,729 N/A N/A
Net Income $50,378 N/A N/A
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

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Governance

Voting Members
1
Independent Members
N/A
Employees
N/A
Volunteers
3

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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KHADIJA YAWN PRESIDENT 40.00
Officer
$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
2024 No data No data No data No data
2024 $339,107 $288,729 $212,051 $50,378
2023 $203,532 $168,020 $35,512 $35,512
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