Charity Search / ROCKLIN COMMUNITY THEATRE
Arts, Culture & Humanities (A65) IRS Verified DX Registered 990 on File

ROCKLIN COMMUNITY THEATRE

EIN: 26-4509064 · ROCKLIN, CA 95677-7501 · United States · FY 2024 Data
3 out of 5 54 / 100 Based on 2+ years of filings
Financial strength (30%) 79/100
Reliability (20%) 50/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$423K
Total Revenue
$437K
Total Expenses
$123K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 76.6%
Fundraising Efficiency 109.2%
Operating Reserve 3.39x
Liability-to-Asset 22.1%
Revenue Diversification 75.9%
Executive Compensation $23K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations (United States, Arts, Culture & Humanities, $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
76.6% 82.0%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
17.5% 14.1%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
5.9% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
109.2% 28.2%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
3.4 mo 9.8 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
22.1% 1.8%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
75.9% 79.8%
P10P90
Above median
Revenue growth
Year over year revenue growth
6.8% 8.1%
P10P90
Expense growth
Year over year expense growth
1.6% 8.8%
P10P90
Surplus margin
Surplus as a share of revenue
-3.3% 1.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $423K $437K $123K 76.6% 7
2023 $396K $430K $138K 84.9% 7
2022 $284K $311K $172K 82.5% 7
2021 $384K $231K N/A — 7
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Organization Details
EIN
26-4509064
State
CA
City
ROCKLIN
ZIP
95677-7501
Classification
A65
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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