Employment
(J33Z)
IRS Verified
DX Registered
990 on File
ROCK RIVER VALLEY SELF-HELP ENTERPRISES
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
SELF HELP ENTERPISES IS A PRIVATE, NOT-FOR-PROFIT AGENCY PROVIDING SERVICE OPTIONS TO WHITESIDE COUNTY RESIDENTS WITH DISABILITIES OR SPECIAL NEEDS. SELF HELP'S SERVICES RESULT IN GREATER INDEPENDENCE, SOCIAL INTEGRATION AND PERSONAL WELL BEING.
Financial Overview — FY 2025
$3.9M
Total Revenue
$4.1M
Total Expenses
$6.1M
Net Assets
194
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
N/A
Operating Reserve
18.11x
Liability-to-Asset
6.3%
Revenue Diversification
50.5%
Compared with Peers
FY 2025
Compared with 483 similar organizations
(United States, Employment, $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
|
91.0% | 85.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.1 mo | 11.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.3% | 12.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.5% | 92.0% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-4.3% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.9M | $4.1M | $6.1M | 91.0% | 194 |
| 2023 | $4.5M | $3.8M | $6.3M | 90.7% | 198 |
| 2022 | $3.3M | $3.3M | $5.6M | 90.5% | 175 |
| 2021 | $4.4M | $2.8M | N/A | — | 79 |
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