Employment
(J330)
IRS Verified
DX Registered
990 on File
ROCHELLE CENTER
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.0M
Total Revenue
$3.6M
Total Expenses
$8.1M
Net Assets
54
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.8%
Fundraising Efficiency
0.0%
Operating Reserve
27.43x
Liability-to-Asset
1.3%
Revenue Diversification
76.5%
Executive Compensation
$263K
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
|
62.8% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
37.2% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 85.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.4 mo | 11.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 12.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.5% | 92.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-82.6% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-81.3% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.3% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.0M | $3.6M | $8.1M | 62.8% | 54 |
| 2024 | $22.7M | $19.0M | $7.7M | 94.4% | 49 |
| 2023 | $3.2M | $3.3M | $4.0M | 67.9% | 50 |
| 2022 | $3.8M | $2.7M | N/A | — | 61 |
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