Human Services
(P80Z)
IRS Verified
DX Registered
990 on File
ROCKLAND INDEPENDENT LIVING CENTER INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$25.0M
Total Revenue
$22.5M
Total Expenses
$10.4M
Net Assets
858
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
746.0%
Operating Reserve
5.56x
Liability-to-Asset
21.4%
Revenue Diversification
91.8%
Executive Compensation
$215K
Compared with Peers
FY 2024
Compared with 2,036 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2024.
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
|
90.7% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
746.0% | 420.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 6.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.4% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.2% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $25.0M | $22.5M | $10.4M | 90.7% | 858 |
| 2023 | $23.1M | $21.9M | $8.0M | 91.4% | 766 |
| 2022 | $19.7M | $18.9M | $6.7M | 91.3% | 731 |
| 2021 | $18.6M | $16.4M | N/A | — | 698 |
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