Philanthropy & Grantmaking
(T31)
IRS Verified
DX Registered
990 on File
ROCHELLE AREA COMMUNITY FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To improve the community through charitable giving.
Financial Overview — FY 2024
$253K
Total Revenue
$312K
Total Expenses
$4.4M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.3%
Fundraising Efficiency
N/A
Operating Reserve
169.04x
Liability-to-Asset
2.4%
Revenue Diversification
95.5%
Executive Compensation
$92K
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
67.3% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 7.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
169.0 mo | 95.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.8% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.0% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $253K | $312K | $4.4M | 67.3% | 2 |
| 2023 | $268K | $328K | $4.0M | 78.8% | 2 |
| 2022 | $450K | $265K | $3.6M | 68.1% | 1 |
| 2021 | $540K | $246K | N/A | — | 2 |
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