Charity Search / ROCKEND INC
Youth Development (O50) 990 on File

ROCKEND INC

EIN: 04-3380854 · NE HARBOR, ME 04662-0103 · United States · FY 2025 Data
3 out of 5 44 / 100 Based on 2+ years of filings
Financial strength (30%) 59/100
Reliability (20%) 55/100
Effectiveness (25%) 61/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 10/18/2026
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Financial Overview — FY 2025
$130K
Total Revenue
$72K
Total Expenses
$2.3M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 99.1%
Fundraising Efficiency N/A
Operating Reserve 389.70x
Liability-to-Asset 0.8%
Revenue Diversification 71.6%
Compared with Peers
FY 2025
Compared with 2,480 similar organizations (United States, Youth Development, under $100K in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
99.1% 85.5%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
0.9% 6.0%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
389.7 mo 11.5 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.8% 0.0%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
71.6% 98.5%
P10P90
Above median
Revenue growth
Year over year revenue growth
-42.0% -0.7%
P10P90
Expense growth
Year over year expense growth
4.9% -1.3%
P10P90
Surplus margin
Surplus as a share of revenue
44.5% 8.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $130K $72K $2.3M 99.1% 3
2024 $223K $69K $2.0M 97.4% 3
2023 $118K $78K $1.5M 97.7% 3
2022 $107K $73K $1.3M 97.6% 3
2021 $149K $59K N/A — 3
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Organization Details
EIN
04-3380854
State
ME
City
NE HARBOR
ZIP
04662-0103
Classification
O50
Category
Youth Development
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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