Religion-Related
(X21)
990 on File
ROCK INTERNATIONAL INC
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$466K
Total Revenue
$511K
Total Expenses
$223K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
N/A
Operating Reserve
5.22x
Liability-to-Asset
0.0%
Revenue Diversification
96.1%
Compared with Peers
FY 2023
Compared with 11,883 similar organizations
(United States, Religion-Related, $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
|
93.5% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 8.9% |
P10P90
|
Above median |
|
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
|
5.2 mo | 7.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
38.5% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.3% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.7% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $466K | $511K | $223K | 93.5% | 0 |
| 2022 | $336K | $345K | $268K | 90.7% | 0 |
| 2021 | $342K | $295K | N/A | — | 0 |
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