ROC ACTION (EIN 844402840) - 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

2020

Legal Domicile

Phone

2122436900

Tax Period

2023-01-01 to 2023-12-31

ROC ACTION, founded in 2020, is a micro nonprofit that reported $808 in total revenue in fiscal year 2023. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $53K exceeded revenue, resulting in a 6424% operating deficit.

Mission

ORGANIZATIONS PRIMARY EXEMPT PURPOSE - TO HELP REDUCE POVERTY, EXPAND ECONOMIC OPPORTUNITY, IMPROVE PUBLIC HEALTH AND SAFETY, COMBAT DISCRIMINATION, AND ADVANCE HUMAN RIGHTS - SEE SCHEDULE O FOR FULL DESCRIPTION

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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 (2023)

Revenue Breakdown

Contributions & Grants $808

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,030

Other Expenses $52,716

TOTAL EXPENSES $52,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$808	$78,634	-1.0%
Expenses	$52,716	$68,710	-0.2%
Net Income	$-51,908	$9,924	-6.2%

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

N/A

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
SEKOU SIBY	CHAIR/PRESIDENT/CEO	002.50	Officer Director	$0	$0	$0
DR ALICIA FARRIS	TREASURER	002.50	Officer Director	$0	$0	$0
DR TEOFILO REYES	SECRETARY	002.50	Officer Director	$0	$0	$0
LEGNA CABRERA	DIRECTOR	002.50	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
2023	$808	$52,716	$31,184	$-51,908
2022	$78,634	$68,710	$51,517	$9,924
2021	$2,479	$26,741	$14,211	$-24,262
2020	$545,429	$328,600	$216,829	$216,829

ROC ACTION