Community Improvement
(S99)
990 on File
ROCKINGHAM FOR PROGRESS INC
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$77K
Total Revenue
$6K
Total Expenses
$304K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.8%
Fundraising Efficiency
N/A
Operating Reserve
570.93x
Liability-to-Asset
0.7%
Revenue Diversification
99.9%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K 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
|
55.8% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
44.2% | 8.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
570.9 mo | 21.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-16.9% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
96.9% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
91.7% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $77K | $6K | $304K | 55.8% | 0 |
| 2024 | $93K | $3K | $236K | 48.6% | 0 |
| 2023 | $149K | $2K | $147K | 100.0% | 0 |
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