Charity Search / ROCK TREE SKY
Youth Development (O50) 990 on File

ROCK TREE SKY

EIN: 81-3938247 · OJAI, CA 93023-9365 · United States · FY 2025 Data
3 out of 5 46 / 100 Based on 2+ years of filings
Financial strength (30%) 57/100
Reliability (20%) 45/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
Claim this Charity
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$1.2M
Total Expenses
$93K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 100.0%
Fundraising Efficiency N/A
Operating Reserve 0.95x
Liability-to-Asset 6.7%
Revenue Diversification 95.8%
Executive Compensation $76K
Compared with Peers
FY 2025
Compared with 665 similar organizations (United States, Youth Development, $1M–$10M 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% 81.2%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
0.0% 11.6%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 4.9%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
1.0 mo 10.8 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
6.7% 9.7%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
95.8% 90.2%
P10P90
Below median
Revenue growth
Year over year revenue growth
11.8% 4.6%
P10P90
Expense growth
Year over year expense growth
19.7% 7.1%
P10P90
Surplus margin
Surplus as a share of revenue
-8.3% 2.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $1.1M $1.2M $93K 100.0% 14
2024 $972K $982K $179K 100.0% 15
2023 $893K $964K $189K 100.0% 16
2022 $727K $738K N/A — 16
2021 $542K $635K N/A — 11
Donor Reviews
Write a Review
No reviews yet

Be the first to share your experience with this organization.


Write a Review
Minimum 20 characters
Reviews appear after moderation (usually within 24 hours)
Organization Details
EIN
81-3938247
State
CA
City
OJAI
ZIP
93023-9365
Classification
O50
Category
Youth Development
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
Is this your organization?

Claim it to manage this profile, add your board, financials and impact metrics, and lift your CharityAI™ rating.

Claim this Charity
Back to Search New Search