CSCharityScored
49

Roca Inc

Human Services · Chelsea, Massachusetts

101 Park St, Chelsea, MA 02150-2771

EIN: 223223641· Founded: May 1996· 30 years active· Filing Year: 2023

Annual Revenue

$25.1M

Total Expenses

$28.4M

Total Assets

$25.9M

Program Spending

5%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$488K

1.7% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$15.6M

Total Payroll

$16.1M

57% of total expenses

Where the Money Goes

5%
Programs: 5%
Payroll: 57%
Other overhead: 95%
Program Revenue$1.3M (5%)
Total Expenses$28.4M (100%)
Payroll$16.1M (57%)
Overhead (non-program)95%

Trust Score Breakdown

Program Spending Ratio

5% of expenses go to programs

40%

Revenue & Stability

$25.1M annual revenue

15%

Executive Compensation

$488K total officer comp (1.7% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$25.9M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.