Public Safety & Disaster Relief
(M20)
IRS Verified
DX Registered
990 on File
ROTHROCK FOUNDATION
Financial strength (30%)
29/100
Reliability (20%)
45/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$61K
Total Revenue
$95K
Total Expenses
$24K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
31.3%
Fundraising Efficiency
100.0%
Operating Reserve
3.01x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 3,329 similar organizations
(United States, Public Safety & Disaster Relief, under $100K 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
|
31.3% | 90.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
100.0% | 28.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 46.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-14.7% | 0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.7% | -0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-56.2% | 19.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $61K | $95K | $24K | 31.3% | — |
| 2022 | $71K | $70K | $58K | 26.2% | — |
| 2021 | $140K | $38K | N/A | — | 1 |
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