ROC ROYAL INC

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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

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

Program Service Accomplishments

Program 1

Expenses: $120,000

Afterschool Program Afterschool programs in Rochester give children a safe and enriching place to go once the school day ends. Kids receive homework help, tutoring, and participate in creative...

Afterschool Program Afterschool programs in Rochester give children a safe and enriching place to go once the school day ends. Kids receive homework help, tutoring, and participate in creative activities like art, music, sports, and technology projects. These programs promote academic growth, social skills, and confidence while offering working parents peace of mind. By combining learning with fun, afterschool programs keep students engaged, supported, and motivated all year long.

Program 2

Expenses: $68,140

ChatGPT said: Summer Camp Rochesters summer camps provide a fun, safe, and engaging environment for kids to learn, play, and explore while school is out. These programs offer a mix of outdoor...

ChatGPT said: Summer Camp Rochesters summer camps provide a fun, safe, and engaging environment for kids to learn, play, and explore while school is out. These programs offer a mix of outdoor adventures, arts and crafts, sports, STEM projects, and field trips that keep children active and inspired throughout the summer. With caring staff and structured activities, summer camps help build confidence, teamwork, and lifelong memories while supporting families with quality childcare during the summer months.

Program 3

Expenses: $21,414

DANCE

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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 $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

Governance

Voting Members

Independent Members

N/A

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
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