Science & Technology
(U34C)
990 on File
ROCKY MOUNTAIN MATHEMATICS CONSORTIUM INC
Financial strength (30%)
47/100
Reliability (20%)
55/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$222K
Total Revenue
$331K
Total Expenses
$137K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
41.1%
Fundraising Efficiency
N/A
Operating Reserve
4.96x
Liability-to-Asset
0.0%
Revenue Diversification
96.3%
Compared with Peers
FY 2024
Compared with 515 similar organizations
(United States, Science & Technology, $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
|
41.1% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
58.9% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 11.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 91.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.8% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
54.5% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-48.7% | 4.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $222K | $331K | $137K | 41.1% | 2 |
| 2023 | $224K | $214K | $245K | 50.8% | 1 |
| 2022 | $268K | $277K | $235K | 44.4% | 1 |
| 2021 | $278K | $294K | N/A | — | 2 |
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