East Rock Institute Inc
East Rock Institute: Declining Revenue, High Administrative Costs
EIN: 222804870 · Hamden, CT · NTEE: R30Z · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $106K |
| Total Expenses | $31K |
| Net Assets | $197K |
| Transparency Score | 45/100 |
Is East Rock Institute Inc Legit?
Significant Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About East Rock Institute Inc
East Rock Institute Inc (EIN: 222804870) is a nonprofit organization based in Hamden, CT, classified under NTEE code R30Z. The organization reported total revenue of $106K and total assets of $259K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of East Rock Institute Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
East Rock Institute Inc is a small nonprofit that has been operating for 39 years, with 12 years of IRS 990 filings on record (2011–2022). Revenue has grown at a compound annual rate of -6.5%.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
| Total Revenue | $47K |
| Total Expenses | $31K |
| Surplus / Deficit | +$17K |
| Total Assets | $197K |
| Net Assets | $197K |
| Operating Margin | 35.1% |
| Months of Reserves | 76.7 months |
Financial Health Grade: A
In 2022, East Rock Institute Inc reported a surplus of $17K with revenue exceeding expenses, holds 76.7 months of operating reserves (strong position).
Financial Trends
Over 12 years of filings (2011–2022), East Rock Institute Inc's revenue has declined at a compound annual growth rate (CAGR) of -6.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2022 | -2.4% | -57.2% | +9.2% |
| 2021 | -28.7% | +41.6% | -11.4% |
| 2020 | -16.0% | -23.1% | +9.4% |
| 2019 | +39.1% | +6.4% | -22.8% |
| 2018 | -30.4% | -34.8% | +3.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1987 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates East Rock Institute Inc with a Mission Score of 45 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 100%
- programs: 0%
- fundraising: 0%
According to IRS 990 filings, East Rock Institute Inc allocates its expenses as follows: admin: 100%, programs: 0%, fundraising: 0%.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $17K, with revenue exceeding expenses.
Executive Compensation Analysis
Executive compensation is not reported in the provided data, making a direct assessment impossible.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of East Rock Institute Inc's IRS 990 filings:
- Zero reported program expenses across all available years, indicating no direct charitable activities.
- Consistent net losses in recent years (e.g., $30,798 in 2022, $71,883 in 2021) despite revenue.
- Significant decline in total revenue over the past seven years, from $128,772 in 2016 to $47,428 in 2022.
- Assets have decreased from $241,233 in 2018 to $196,920 in 2022.
Strengths
The following positive indicators were identified for East Rock Institute Inc:
- Maintains a positive asset balance, with $196,920 in 2022.
Frequently Asked Questions about East Rock Institute Inc
Is East Rock Institute Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, East Rock Institute Inc (EIN: 222804870) significant concerns. Mission Score: 45/100. 4 red flags identified, 1 strength noted.
How does East Rock Institute Inc spend its money?
Detailed spending breakdown data is not yet available for East Rock Institute Inc. Check back for updated IRS 990 analysis.
Are donations to East Rock Institute Inc tax-deductible?
East Rock Institute Inc is registered as a tax-exempt nonprofit (EIN: 222804870). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How does East Rock Institute Inc compare to similar nonprofits?
With a transparency score of 45/100 (Fair), East Rock Institute Inc is near average for NTEE category R30Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is East Rock Institute Inc located?
East Rock Institute Inc is headquartered in Hamden, Connecticut and files with the IRS under EIN 222804870. It is classified under NTEE code R30Z.
How many years of IRS 990 filings does East Rock Institute Inc have?
East Rock Institute Inc has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $106K in total revenue.
What does East Rock Institute Inc do?
East Rock Institute Inc is a nonprofit organization in the Civil Rights, Social Action & Advocacy sector, located in Hamden, Connecticut. It is classified under NTEE code R30Z.
How much revenue does East Rock Institute Inc have?
East Rock Institute Inc reported total revenue of $106,355. Based on 12 IRS 990 filings on record.
What are East Rock Institute Inc's total assets?
East Rock Institute Inc holds total assets of $258,550 as reported in IRS 990 filings.
Where is East Rock Institute Inc located?
East Rock Institute Inc is based in Hamden, Connecticut.
What is East Rock Institute Inc's EIN?
East Rock Institute Inc's Employer Identification Number (EIN) is 222804870. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is East Rock Institute Inc?
East Rock Institute Inc is classified under NTEE code R30Z (Civil Rights, Social Action & Advocacy).
Is East Rock Institute Inc a registered 501(c)(3)?
Yes, East Rock Institute Inc is recognized as a tax-exempt organization by the IRS. EIN: 222804870.
Does East Rock Institute Inc file IRS Form 990?
Yes, East Rock Institute Inc has 12 IRS Form 990 filings on record. The most recent covers tax period 202212.
What was East Rock Institute Inc's revenue in 2022?
In the 202212 filing period, East Rock Institute Inc reported total revenue of $47,428, total expenses of $30,798, and net assets of $196,920.
Is East Rock Institute Inc's revenue growing or declining?
East Rock Institute Inc's revenue is relatively stable. Revenue went from $48,613 (202112) to $47,428 (202212), a -2.4% change. Based on 12 filings on record.
What is East Rock Institute Inc's most recent 990 filing?
The most recent IRS Form 990 filing for East Rock Institute Inc covers tax period 202212. It shows revenue of $47,428, expenses of $30,798, total assets of $196,920, and liabilities of N/A.
Is East Rock Institute Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, East Rock Institute Inc shows mixed signals. Mission Score: 45/100 (Fair). 4 red flags identified. 1 strength noted.
What are the red flags for East Rock Institute Inc?
The following concerns were identified: Zero reported program expenses across all available years, indicating no direct charitable activities.. Consistent net losses in recent years (e.g., $30,798 in 2022, $71,883 in 2021) despite revenue.. Significant decline in total revenue over the past seven years, from $128,772 in 2016 to $47,428 in 2022.. Assets have decreased from $241,233 in 2018 to $196,920 in 2022.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are East Rock Institute Inc's strengths?
Positive indicators for East Rock Institute Inc include: Maintains a positive asset balance, with $196,920 in 2022.. These findings are derived from AI analysis of the organization's financial filings.
How does East Rock Institute Inc compensate executives?
Executive compensation is not reported in the provided data, making a direct assessment impossible. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the consistent reporting of zero program expenses, what is the actual charitable purpose and activity of the East Rock Institute?
The filings indicate that all expenses are categorized as administrative, raising questions about the nature of their operations and how they fulfill their stated mission without direct program spending.
With revenue declining significantly and consistent net losses, what is the long-term financial sustainability plan for the organization?
The trend of decreasing revenue and increasing deficits suggests a need for a strategic financial overhaul to ensure the organization's continued viability.
Filing History
IRS 990 filing history for East Rock Institute Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2011–2022), East Rock Institute Inc's revenue has declined by 52.2%, moving from $99K to $47K. Total assets increased by 20.5% over the same period, from $163K to $197K. Total functional expenses fell by 55.4%, from $69K to $31K. In its most recent filing year (2022), East Rock Institute Inc reported a surplus of $17K, with revenue exceeding expenses.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2022 | $47K | $31K | $197K | $0 | — | View 990 |
| 2021 | $49K | $72K | $180K | $0 | — | View 990 |
| 2020 | $68K | $51K | $204K | $0 | — | — |
| 2019 | $81K | $66K | $186K | $0 | — | View 990 |
| 2018 | $58K | $62K | $241K | $70K | — | View 990 |
| 2017 | $84K | $95K | $234K | $59K | — | — |
| 2016 | $129K | $99K | $241K | $55K | — | View 990 |
| 2015 | $69K | $72K | $226K | $70K | — | View 990 |
| 2014 | $52K | $80K | $215K | $57K | — | View 990 |
| 2013 | $119K | $83K | $213K | $27K | — | View 990 |
| 2012 | $109K | $101K | $162K | $12K | — | View 990 |
| 2011 | $99K | $69K | $163K | $21K | — | View 990 |
Year-by-Year Financial Summary
- 2022: Revenue of $47K, expenses of $31K, and assets of $197K (revenue -2.4% year-over-year).
- 2021: Revenue of $49K, expenses of $72K, and assets of $180K (revenue -28.7% year-over-year).
- 2020: Revenue of $68K, expenses of $51K, and assets of $204K (revenue -16.0% year-over-year).
- 2019: Revenue of $81K, expenses of $66K, and assets of $186K (revenue +39.1% year-over-year).
- 2018: Revenue of $58K, expenses of $62K, and assets of $241K (revenue -30.4% year-over-year).
- 2017: Revenue of $84K, expenses of $95K, and assets of $234K (revenue -34.9% year-over-year).
- 2016: Revenue of $129K, expenses of $99K, and assets of $241K (revenue +85.7% year-over-year).
- 2015: Revenue of $69K, expenses of $72K, and assets of $226K (revenue +33.4% year-over-year).
- 2014: Revenue of $52K, expenses of $80K, and assets of $215K (revenue -56.5% year-over-year).
- 2013: Revenue of $119K, expenses of $83K, and assets of $213K (revenue +9.7% year-over-year).
- 2012: Revenue of $109K, expenses of $101K, and assets of $162K (revenue +9.7% year-over-year).
- 2011: Revenue of $99K, expenses of $69K, and assets of $163K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for East Rock Institute Inc:
Data Sources and Methodology
This transparency report for East Rock Institute Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.