Philanthropy & Grantmaking
(T31)
IRS Verified
DX Registered
990 on File
THE ROCKLAND COMMUNITY FOUNDATION
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Connecting donors with causes they care about most
Financial Overview — FY 2024
$1.0M
Total Revenue
$976K
Total Expenses
$7.7M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.4%
Fundraising Efficiency
21.4%
Operating Reserve
95.21x
Liability-to-Asset
0.3%
Revenue Diversification
82.3%
Executive Compensation
$77K
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2024.
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
|
74.4% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.6% | 7.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
21.4% | 7.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
95.2 mo | 95.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.3% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-32.4% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $976K | $7.7M | 74.4% | 2 |
| 2023 | $1.5M | $967K | $7.1M | 83.3% | 3 |
| 2022 | $5.0M | $821K | $6.3M | 86.6% | 3 |
| 2021 | $1.9M | $1.2M | N/A | — | 2 |
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