Youth Development
(O50)
IRS Verified
DX Registered
990 on File
ROCK HOUSE KIDS
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Mission: Sharing God's love with inner city children through Biblical principles, with spiritual and physical solutions. Vision: To meet the physical, emotional, and educational needs of inner-city children by instilling hope in a safe, Christ-centered environment.
Financial Overview — FY 2025
$1.2M
Total Revenue
$1.1M
Total Expenses
$2.8M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
36.4%
Operating Reserve
31.37x
Liability-to-Asset
0.4%
Revenue Diversification
95.8%
Executive Compensation
$81K
Compared with Peers
FY 2025
Compared with 806 similar organizations
(United States, Youth Development, $1M–$10M 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
|
82.1% | 81.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 4.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
36.4% | 172.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.4 mo | 11.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 9.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 89.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-22.0% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.0% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.8% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.1M | $2.8M | 82.1% | 13 |
| 2024 | $1.5M | $927K | $2.8M | 80.9% | 12 |
| 2023 | $1.3M | $820K | $2.2M | 79.7% | 8 |
| 2022 | $1.0M | $700K | N/A | — | 9 |
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