ROCK RECOVERY INC
Mission Statement
Rock Recovery’s mission is to support the journey to freedom from disordered eating. We do this through the provision of robust, affordable and accessible care to individuals who struggle with disordered eating and events that equip our communities to support those who need such care. Rock Recovery program offerings include individual goal-setting meetings, group therapy utilizing a variety of experiential and effective modalities, group meals with a dietitian, mentorship, a recovery community and optional chaplaincy. Over the past five years, Rock Recovery has served 77 clients and provided more than 4,000 hours of therapy and 1,500 meals to clients who couldn’t afford treatment on their own. Rock Recovery bridges the gap between the limited care that individuals may typically receive due to cost and accessibility and the robust care they need to break free of disordered eating, especially in times of transition. In addition to providing direct treatment, Rock Recovery has educated and empowered over 10,000 community members to increase understanding of disordered eating and equip these individuals with the knowledge and tools necessary to find recovery and freedom for themselves or for their loved ones that struggle.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
74.4% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
149.6% | 13.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.7% | 0.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.6% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
33.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.1% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $846K | $831K | $355K | 74.4% | 7 |
| 2024 | $635K | $653K | $337K | 70.1% | 9 |
| 2023 | $557K | $542K | $355K | 70.6% | 5 |
| 2022 | $502K | $397K | N/A | — | 4 |
| 2021 | $412K | $354K | N/A | — | 3 |
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