Human Services (P20) IRS Verified DX Registered 990 on File

ROCK N OUR DISABILITIES FOUNDATION

EIN: 82-4390205 · VICTORVILLE, CA 92394-7571 · United States · FY 2023 Data

3 out of 5 52 / 100 Based on 2+ years of filings

Financial strength (30%) 72/100

Reliability (20%) 45/100

Effectiveness (25%) 85/100

Impact (25%) No data yet

Financial data: FY 2023 · Scored 9/13/2026

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Financial Overview — FY 2023

$244K

Total Revenue

$281K

Total Expenses

$-13,627

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 76.9%

Fundraising Efficiency 0.0%

Operating Reserve -0.58x

Liability-to-Asset 124.0%

Revenue Diversification 48.0%

Executive Compensation $16K

Compared with Peers

FY 2023

Compared with 20,874 similar organizations (United States, Human Services, $100K–$1M in expenses), FY 2023.

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	76.9%	86.4%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	23.1%	10.4%	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%	17.3%	P10P90	Top quarter
Operating reserve Months of expenses covered by net assets · higher is better	-0.6 mo	8.6 mo	P10P90	Bottom quarter
Liabilities to assets Total liabilities / total assets · lower is better	124.0%	1.8%	P10P90	Bottom quarter
Revenue concentration Share of revenue from the largest source · lower is better	48.0%	96.8%	P10P90	Top quarter
Revenue growth Year over year revenue growth	9.7%	7.2%	P10P90
Expense growth Year over year expense growth	25.5%	11.5%	P10P90
Surplus margin Surplus as a share of revenue	-14.9%	2.1%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2023	$244K	$281K	$-13,627	76.9%	24
2022	$223K	$224K	$23K	73.6%	9
2021	$237K	$163K	N/A	—	1

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Organization Details

EIN: 82-4390205
State: CA
City: VICTORVILLE
ZIP: 92394-7571
Classification: P20
Category: Human Services
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 2018
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

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