Public & Societal Benefit
(W30)
IRS Verified
DX Registered
990 on File
WARRIORS ROCK
Financial strength (30%)
34/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$136K
Total Revenue
$145K
Total Expenses
$-124,585
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-10.33x
Liability-to-Asset
460.0%
Revenue Diversification
98.1%
Executive Compensation
$41K
Compared with Peers
FY 2024
Compared with 1,513 similar organizations
(United States, Public & Societal Benefit, $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
|
100.0% | 85.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.4% |
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
|
-10.3 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
460.0% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 97.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-44.8% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-37.5% | 11.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.6% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $136K | $145K | $-124,585 | 100.0% | 1 |
| 2023 | $246K | $232K | $-115,586 | 100.0% | 1 |
| 2022 | $88K | $132K | $-129,753 | 100.0% | 1 |
| 2021 | $173K | $151K | N/A | — | 1 |
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