Community Improvement (S20Z) IRS Verified DX Registered 990 on File

ROCKDALE COALITION FOR CHILDREN & FAMILIES INC

EIN: 58-2336561 · CONYERS, GA 30012-0658 · United States · FY 2025 Data

3 out of 5 51 / 100 Based on 2+ years of filings

Financial strength (30%) 77/100

Reliability (20%) 55/100

Effectiveness (25%) 68/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 9/13/2026

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CharityAI™ Score

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Financial Overview — FY 2025

$364K

Total Revenue

$217K

Total Expenses

$535K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 74.9%

Fundraising Efficiency 108.7%

Operating Reserve 29.53x

Liability-to-Asset 3.5%

Revenue Diversification 88.3%

Executive Compensation $71K

Compared with Peers

FY 2025

Compared with 2,137 similar organizations (United States, Community Improvement, $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	74.9%	84.4%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	23.4%	12.7%	P10P90	Below median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	1.7%	0.0%	P10P90	Below median
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	108.7%	8.3%	P10P90	Bottom quarter
Operating reserve Months of expenses covered by net assets · higher is better	29.5 mo	11.1 mo	P10P90	Above median
Liabilities to assets Total liabilities / total assets · lower is better	3.5%	2.2%	P10P90	Below median
Revenue concentration Share of revenue from the largest source · lower is better	88.3%	91.6%	P10P90	Above median
Revenue growth Year over year revenue growth	-5.3%	4.2%	P10P90
Expense growth Year over year expense growth	-40.0%	8.4%	P10P90
Surplus margin Surplus as a share of revenue	40.4%	2.7%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$364K	$217K	$535K	74.9%	3
2024	$385K	$362K	$387K	85.3%	2
2023	$409K	$399K	$365K	83.1%	2
2022	$398K	$379K	$354K	82.1%	2

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Organization Details

EIN: 58-2336561
State: GA
City: CONYERS
ZIP: 30012-0658
Classification: S20Z
Category: Community Improvement
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1995
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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