Housing & Shelter
(L40)
990 on File
ROCK SOLID RECOVERY INC
Financial strength (30%)
36/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$271K
Total Revenue
$324K
Total Expenses
$0
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
0.00x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $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
|
100.0% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.8% |
P10P90
|
Top 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
|
0.0 mo | 13.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-17.4% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.1% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.7% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $271K | $324K | $0 | 100.0% | 0 |
| 2024 | $328K | $338K | $31K | 100.0% | 0 |
| 2023 | $349K | $351K | $42K | 100.0% | 0 |
| 2022 | $721K | $677K | $44K | 99.0% | 0 |
| 2021 | $248K | $248K | N/A | — | 0 |
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