Recreation & Sports
(N20)
IRS Verified
DX Registered
990 on File
R O C K RIDE ON CENTER FOR KIDS
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Improving independence and life skills in partnership with the horse.
Financial Overview — FY 2025
$3.4M
Total Revenue
$2.5M
Total Expenses
$7.8M
Net Assets
43
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
62.2%
Operating Reserve
37.50x
Liability-to-Asset
1.2%
Revenue Diversification
67.2%
Executive Compensation
$207K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $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
|
79.7% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
62.2% | 10.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.5 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 11.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.2% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.4% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.4% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.7% | 2.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved independence and life skills | 1,190 | $265.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.4M | $2.5M | $7.8M | 79.7% | 43 |
| 2024 | $3.0M | $2.3M | $6.9M | 79.2% | 44 |
| 2023 | $2.5M | $2.1M | $6.2M | 83.7% | 36 |
| 2022 | $6.7M | $1.8M | N/A | — | 33 |
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