Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
FAMILY PROMISE OF NEWROCK
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
A network of congregations, volunteers and organizations in the Rockdale and Newton communities working together to help families with children experiencing homelessness achieve sustainable independence
Financial Overview — FY 2025
$47K
Total Revenue
$52K
Total Expenses
$83K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
19.32x
Liability-to-Asset
41.6%
Revenue Diversification
86.5%
Compared with Peers
FY 2025
Compared with 1,152 similar organizations
(United States, Housing & Shelter, 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
|
100.0% | 83.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.3 mo | 32.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.6% | 2.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.5% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-29.4% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.2% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.4% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $47K | $52K | $83K | 100.0% | — |
| 2024 | $66K | $59K | $88K | 100.0% | — |
| 2023 | $78K | $75K | $81K | 100.0% | — |
| 2022 | $40K | $46K | $78K | 100.0% | — |
| 2021 | $122K | $87K | N/A | — | 1 |
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