Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
ROCKFORD AREA CONVENTION & VISITORS BUREAU CHARITABLE FOUNDATION
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$502K
Total Revenue
$489K
Total Expenses
$451K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
11.05x
Liability-to-Asset
22.0%
Revenue Diversification
87.6%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $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% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.7% |
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
|
11.1 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.0% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.6% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-21.7% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.2% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $502K | $489K | $451K | 100.0% | 0 |
| 2024 | $641K | $621K | $438K | 100.0% | 0 |
| 2023 | $719K | $692K | $419K | 99.5% | 0 |
| 2022 | $865K | $486K | $391K | 100.0% | 0 |
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