Arts, Culture & Humanities
(A6E0)
990 on File
ROCKLAND CONSERVATORY OF MUSIC
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$662K
Total Revenue
$771K
Total Expenses
$-23,751
Net Assets
51
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
2955.0%
Operating Reserve
-0.37x
Liability-to-Asset
102.8%
Revenue Diversification
66.2%
Executive Compensation
$101K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
86.0% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2955.0% | 27.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.4 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
102.8% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.2% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-12.2% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.9% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $662K | $771K | $-23,751 | 86.0% | 51 |
| 2024 | $754K | $764K | $129K | 86.8% | 51 |
| 2023 | $911K | $851K | $138K | 86.5% | 51 |
| 2022 | $664K | $744K | $78K | 86.9% | 29 |
| 2021 | $688K | $733K | N/A | — | 51 |
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