Education
(B24Z)
IRS Verified
DX Registered
990 on File
ROCKFORD CHRISTIAN EDUCATION ASSOCIATION
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.3M
Total Revenue
$8.0M
Total Expenses
$7.9M
Net Assets
222
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.1%
Fundraising Efficiency
18.3%
Operating Reserve
11.88x
Liability-to-Asset
55.5%
Revenue Diversification
87.3%
Executive Compensation
$171K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M 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
|
77.1% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.5% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.3% | 60.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
55.5% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.3% | 89.4% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.3M | $8.0M | $7.9M | 77.1% | 222 |
| 2023 | $7.5M | $7.4M | $7.6M | 78.9% | 221 |
| 2022 | $8.1M | $7.6M | $7.5M | 77.2% | 202 |
| 2021 | $8.1M | $7.3M | N/A | — | 237 |
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