Employment
(J30)
IRS Verified
DX Registered
990 on File
HIGH ROCKS EDUCATIONAL CORPORATION
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.7M
Total Revenue
$3.8M
Total Expenses
$6.0M
Net Assets
137
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
N/A
Operating Reserve
18.79x
Liability-to-Asset
7.7%
Revenue Diversification
94.5%
Executive Compensation
$107K
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
|
90.0% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 13.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.8 mo | 11.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.7% | 12.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.3% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.7M | $3.8M | $6.0M | 90.0% | 137 |
| 2024 | $3.4M | $3.5M | $6.2M | 90.6% | 145 |
| 2023 | $6.1M | $2.9M | $6.3M | 91.9% | 101 |
| 2022 | $3.6M | $2.0M | $3.1M | 91.1% | 101 |
| 2021 | $2.0M | $1.6M | N/A | — | 95 |
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