Philanthropy & Grantmaking
(T31)
990 on File
ROCKY MTN COURT SYSTEM INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$76K
Total Revenue
$75K
Total Expenses
$137K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.5%
Fundraising Efficiency
N/A
Operating Reserve
21.86x
Liability-to-Asset
N/A
Revenue Diversification
98.9%
Compared with Peers
FY 2025
Compared with 11,336 similar organizations
(United States, Philanthropy & Grantmaking, under $100K 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
|
92.5% | 86.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.9 mo | 119.9 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 92.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.5% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | 2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 11.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $76K | $75K | $137K | 92.5% | — |
| 2024 | $76K | $74K | $127K | 93.3% | — |
| 2023 | $109K | $137K | $136K | 97.9% | — |
| 2022 | $199K | $102K | N/A | — | 1 |
| 2021 | $36K | $41K | N/A | — | 1 |
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