Recreation & Sports
(N60)
990 on File
ROCK VOLLEYBALL CLUB INC
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$89K
Total Revenue
$72K
Total Expenses
$58K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
N/A
Operating Reserve
9.70x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 5,880 similar organizations
(United States, Recreation & Sports, 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
|
90.0% | 91.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 9.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 83.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
41.3% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.0% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.7% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $89K | $72K | $58K | 90.0% | — |
| 2024 | $63K | $66K | $42K | 83.2% | — |
| 2023 | $62K | $58K | $45K | 84.4% | — |
| 2022 | $57K | $35K | $42K | 89.1% | — |
| 2021 | $29K | $23K | N/A | — | 1 |
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