Environment
(C27)
990 on File
BK ROT INC
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$319K
Total Revenue
$479K
Total Expenses
$306K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.9%
Fundraising Efficiency
N/A
Operating Reserve
7.65x
Liability-to-Asset
23.5%
Revenue Diversification
73.1%
Executive Compensation
$58K
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $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
|
66.9% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.2% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.5% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.1% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-47.5% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-50.1% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $319K | $479K | $306K | 66.9% | 16 |
| 2024 | $608K | $439K | $466K | 71.2% | 13 |
| 2023 | $507K | $424K | $297K | 73.8% | 23 |
| 2022 | $275K | $339K | $213K | 77.1% | 14 |
| 2021 | $345K | $262K | N/A | — | 14 |
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