RAISING OUR CELIAC KIDS-TWIN CITIES CHAPTER INC
Mission Statement
Twin Cities R.O.C.K. (Raising Our Celiac Kids) provides support to families who have children with celiac disease. A diagnosis of celiac disease can be frightening and bewildering, but the remedy always includes a strict gluten-free diet (no wheat, barley, rye and often times, oats). It’s not as simple as just reading labels. Gluten can hide in micro ingredients. Finding medications is also challenging as it is difficult to verify if they are gluten free. It can feel overwhelming. New families need help. We offer that assistance. Gluten Free Fun Camp is filled with games and adventures where campers have participated in such events as ROCK's Got Talent, Dance Party, Capture the Flag, a chocolate fountain, Nature Club, Art Club, ZooBreak, Camp-out, Bonfires, and much more. Gluten Free Fun Camp includes delicious gluten free meals prepared with love by our amazing camp cooks and many awesome camp counselors!
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
97.7% | 83.5% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
97.3% | 15.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.5 mo | 11.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.9% | 93.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.6% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.6% | 4.2% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Support provided | 500 | $1.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $139K | $123K | $108K | 97.7% | — |
| 2024 | $127K | $97K | $92K | 99.3% | — |
| 2023 | $94K | $88K | $61K | 98.7% | — |
| 2022 | $83K | $74K | $56K | 107.0% | — |
| 2021 | $18K | $8K | N/A | — | 1 |
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