Youth Development
(O11)
990 on File
ROCK FOUNDATION
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$18K
Total Revenue
$17K
Total Expenses
$260K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.4%
Fundraising Efficiency
N/A
Operating Reserve
186.36x
Liability-to-Asset
0.0%
Revenue Diversification
61.0%
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
|
99.4% | 85.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
186.4 mo | 11.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.0% | 98.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-77.2% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-80.5% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.8% | 8.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $18K | $17K | $260K | 99.4% | — |
| 2024 | $80K | $86K | $259K | 99.9% | — |
| 2023 | $90K | $104K | $265K | 99.9% | — |
| 2022 | $53K | $11K | $279K | 89.2% | — |
| 2021 | $7K | $100 | N/A | — | 1 |
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