Restaurant Opportunities Centers Roc United Inc
Restaurant Opportunities Centers Roc United Inc faces recurring operational deficits despite substantial assets.
EIN: 10939141 · New York, NY · NTEE: R20 · Updated: 2026-03-27
| Metric | Value |
|---|---|
| Total Revenue | $4.1M |
| Total Expenses | $5.0M |
| Program Spending | 80% |
| Net Assets | $5.7M |
| Transparency Score | 70/100 |
Is Restaurant Opportunities Centers Roc United Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Restaurant Opportunities Centers Roc United Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Restaurant Opportunities Centers Roc United Inc
Restaurant Opportunities Centers Roc United Inc (EIN: 10939141) is a nonprofit organization based in New York, NY, classified under NTEE code R20. The organization reported total revenue of $4.1M and total assets of $7.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Restaurant Opportunities Centers Roc United Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Restaurant Opportunities Centers Roc United Inc is a mid-size nonprofit that has been operating for 16 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $4.1M |
| Total Expenses | $5.0M |
| Surplus / Deficit | $-902,142 |
| Total Assets | $7.1M |
| Total Liabilities | $1.4M |
| Net Assets | $5.7M |
| Operating Margin | -22.1% |
| Debt-to-Asset Ratio | 20.2% |
| Months of Reserves | 17.2 months |
Financial Health Grade: B
In 2023, Restaurant Opportunities Centers Roc United Inc reported a deficit of $902K with expenses exceeding revenue, holds 17.2 months of operating reserves (strong position), has a debt-to-asset ratio of 20.2% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Restaurant Opportunities Centers Roc United Inc's revenue has grown at a compound annual growth rate (CAGR) of 3.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -34.6% | -18.2% | -10.2% |
| 2022 | +16.5% | -0.9% | +1.9% |
| 2021 | -15.5% | -18.8% | -15.3% |
| 2020 | +10.7% | +19.0% | -5.1% |
| 2019 | +51.7% | -4.0% | -8.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 2010 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Restaurant Opportunities Centers Roc United Inc with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 80%
- fundraising: 10%
According to IRS 990 filings, Restaurant Opportunities Centers Roc United Inc allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $902K, with expenses exceeding revenue.
- Debt-to-asset ratio: 20.2%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that no officers received compensation directly from the organization, which is a strong positive for resource allocation.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Restaurant Opportunities Centers Roc United Inc's IRS 990 filings:
- Recurring operational deficits: Expenses exceeded revenue in 2023, 2022, 2021, 2020, 2019, 2018, and 2015, indicating a potential reliance on reserves.
- Declining asset base: Assets have decreased from over $11 million in 2017 to $7.1 million in 2023, potentially due to covering operational shortfalls.
Strengths
The following positive indicators were identified for Restaurant Opportunities Centers Roc United Inc:
- Zero officer compensation: Consistently reports 0% officer compensation, indicating efficient use of funds for mission-related activities rather than executive pay.
- Substantial asset base: Holds over $7 million in assets as of 2023, providing a financial buffer despite operational deficits.
Frequently Asked Questions about Restaurant Opportunities Centers Roc United Inc
Is Restaurant Opportunities Centers Roc United Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Restaurant Opportunities Centers Roc United Inc (EIN: 10939141) some concerns. Mission Score: 70/100. 2 red flags identified, 2 strengths noted.
How does Restaurant Opportunities Centers Roc United Inc spend its money?
Restaurant Opportunities Centers Roc United Inc directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Restaurant Opportunities Centers Roc United Inc tax-deductible?
Restaurant Opportunities Centers Roc United Inc is registered as a tax-exempt nonprofit (EIN: 10939141). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Restaurant Opportunities Centers Roc United Inc's spending goes to programs?
Restaurant Opportunities Centers Roc United Inc directs 80% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Restaurant Opportunities Centers Roc United Inc compare to similar nonprofits?
With a transparency score of 70/100 (Good), Restaurant Opportunities Centers Roc United Inc is above average for NTEE category R20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Restaurant Opportunities Centers Roc United Inc located?
Restaurant Opportunities Centers Roc United Inc is headquartered in New York, New York and files with the IRS under EIN 10939141. It is classified under NTEE code R20.
How many years of IRS 990 filings does Restaurant Opportunities Centers Roc United Inc have?
Restaurant Opportunities Centers Roc United Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $4.1M in total revenue.
Is ROC United financially sustainable given its recurring operational deficits?
ROC United has experienced operational deficits in multiple recent years (e.g., 2023, 2022, 2021, 2020), with expenses exceeding revenue. While it possesses substantial assets ($7,130,563 in 2023), this trend suggests a reliance on reserves or other funding sources, raising questions about long-term financial sustainability if not reversed.
Why have the organization's assets declined significantly since 2017?
The organization's assets have decreased from a peak of $11,027,101 in 2017 to $7,130,563 in 2023. This decline coincides with several years of operational deficits, suggesting that the organization may be drawing down its reserves to cover expenses.
What is the reason for 0% officer compensation across all filings?
The consistent reporting of 0% officer compensation indicates that the organization's officers do not receive direct salaries or other compensation from ROC United. This could mean they are volunteers, compensated by a related entity, or that the compensation is reported under other expense categories, though the latter is less likely for direct officer pay.
Filing History
IRS 990 filing history for Restaurant Opportunities Centers Roc United Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Restaurant Opportunities Centers Roc United Inc's revenue has grown by 48.8%, moving from $2.7M to $4.1M. Total assets increased by 557.5% over the same period, from $1.1M to $7.1M. Total functional expenses rose by 92.9%, from $2.6M to $5.0M. In its most recent filing year (2023), Restaurant Opportunities Centers Roc United Inc reported a deficit of $902K, with expenses exceeding revenue. The organization holds $1.4M in liabilities against $7.1M in assets (debt-to-asset ratio: 20.2%), resulting in net assets of $5.7M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $4.1M | $5.0M | $7.1M | $1.4M | — | — |
| 2022 | $6.2M | $6.1M | $7.9M | $1.3M | — | View 990 |
| 2021 | $5.4M | $6.1M | $7.8M | $798K | — | View 990 |
| 2020 | $6.3M | $7.6M | $9.2M | $1.4M | — | — |
| 2019 | $5.7M | $6.4M | $9.7M | $832K | — | View 990 |
| 2018 | $3.8M | $6.6M | $10.5M | $988K | — | View 990 |
| 2017 | $9.6M | $6.2M | $11.0M | $312K | — | View 990 |
| 2016 | $9.9M | $4.9M | $9.1M | $1.8M | — | View 990 |
| 2015 | $3.7M | $5.2M | $2.6M | $197K | — | View 990 |
| 2014 | $7.1M | $4.3M | $3.9M | $21K | — | View 990 |
| 2013 | $2.9M | $3.2M | $1.0M | $29K | — | View 990 |
| 2012 | $3.5M | $3.1M | $1.6M | $318K | — | View 990 |
| 2011 | $2.7M | $2.6M | $1.1M | $177K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $4.1M, expenses of $5.0M, and assets of $7.1M (revenue -34.6% year-over-year).
- 2022: Revenue of $6.2M, expenses of $6.1M, and assets of $7.9M (revenue +16.5% year-over-year).
- 2021: Revenue of $5.4M, expenses of $6.1M, and assets of $7.8M (revenue -15.5% year-over-year).
- 2020: Revenue of $6.3M, expenses of $7.6M, and assets of $9.2M (revenue +10.7% year-over-year).
- 2019: Revenue of $5.7M, expenses of $6.4M, and assets of $9.7M (revenue +51.7% year-over-year).
- 2018: Revenue of $3.8M, expenses of $6.6M, and assets of $10.5M (revenue -60.6% year-over-year).
- 2017: Revenue of $9.6M, expenses of $6.2M, and assets of $11.0M (revenue -2.9% year-over-year).
- 2016: Revenue of $9.9M, expenses of $4.9M, and assets of $9.1M (revenue +165.3% year-over-year).
- 2015: Revenue of $3.7M, expenses of $5.2M, and assets of $2.6M (revenue -47.8% year-over-year).
- 2014: Revenue of $7.1M, expenses of $4.3M, and assets of $3.9M (revenue +143.6% year-over-year).
- 2013: Revenue of $2.9M, expenses of $3.2M, and assets of $1.0M (revenue -16.0% year-over-year).
- 2012: Revenue of $3.5M, expenses of $3.1M, and assets of $1.6M (revenue +27.0% year-over-year).
- 2011: Revenue of $2.7M, expenses of $2.6M, and assets of $1.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Restaurant Opportunities Centers Roc United Inc:
Data Sources and Methodology
This transparency report for Restaurant Opportunities Centers Roc United Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.