Employment
(J300)
990 on File
ROCKWEST TRAINING COMPANY
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$882K
Total Expenses
$3.1M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.4%
Fundraising Efficiency
N/A
Operating Reserve
42.52x
Liability-to-Asset
26.9%
Revenue Diversification
51.6%
Executive Compensation
$83K
Compared with Peers
FY 2025
Compared with 413 similar organizations
(United States, Employment, $100K–$1M 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
|
71.4% | 82.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.6% | 13.4% |
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
|
42.5 mo | 8.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.9% | 2.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.6% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.0% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.9% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $882K | $3.1M | 71.4% | 48 |
| 2024 | $1.2M | $1.2M | $2.8M | 59.8% | 46 |
| 2023 | $1.5M | $1.0M | $2.9M | 61.7% | 50 |
| 2021 | $422K | $858K | N/A | — | 91 |
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