Rock Organization Inc

Rock Organization Inc. maintains stable assets despite recent operating deficits and reports no officer compensation.

EIN: 201060398 · Carmel, IN · NTEE: X20 · Updated: 2026-03-28

$144KRevenue
$137KAssets
85/100Mission Score (Excellent)
X20
Rock Organization Inc Financial Summary
MetricValue
Total Revenue$144K
Total Expenses$160K
Program Spending85%
Net Assets$144K
Transparency Score85/100

Is Rock Organization Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Rock Organization Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Rock Organization Inc

Rock Organization Inc (EIN: 201060398) is a nonprofit organization based in Carmel, IN, classified under NTEE code X20. The organization reported total revenue of $144K and total assets of $137K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rock Organization Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

22Years Operating
SmallSize Classification
14Years of Filings
MixedRevenue Trajectory

Rock Organization Inc is a small nonprofit that has been operating for 22 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of -5.2%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$144K
Total Expenses$160K
Surplus / Deficit$-15,729
Total Assets$147K
Total Liabilities$3K
Net Assets$144K
Operating Margin-10.9%
Debt-to-Asset Ratio1.9%
Months of Reserves11.1 months

Financial Health Grade: B

In 2023, Rock Organization Inc reported a deficit of $16K with expenses exceeding revenue, holds 11.1 months of operating reserves (strong position), has a debt-to-asset ratio of 1.9% (very low leverage).

Financial Trends

Over 14 years of filings (2010–2023), Rock Organization Inc's revenue has declined at a compound annual growth rate (CAGR) of -5.2%.

YearRevenue ChangeExpense ChangeAsset Change
2023+6.7%+15.8%-9.3%
2022-21.8%-13.5%-0.9%
2021-4.5%-16.7%+8.2%
2020-35.6%-28.0%-5.7%
2019+8.5%+36.4%+9.9%

IRS Tax-Exempt Classification

IRS Classification Codes7000
IRS Ruling Date2004

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Rock Organization Inc. demonstrates consistent financial activity, with revenues fluctuating between approximately $134,000 and $280,000 over the past decade. The organization has generally maintained a healthy asset base, with assets typically exceeding liabilities, indicating good financial stability. For instance, in 2023, assets were $147,015 against liabilities of $2,737. However, the organization has experienced periods where expenses exceeded revenue, such as in 2023 ($159,568 expenses vs. $143,839 revenue) and 2022 ($137,822 expenses vs. $134,811 revenue), suggesting a need for careful budget management to avoid drawing down reserves. The consistent reporting of 0% officer compensation across all filings indicates a volunteer-led or very lean administrative structure, which can be a positive sign for donor confidence regarding administrative overhead. Regarding spending efficiency, without a detailed breakdown of expenses into program, administrative, and fundraising categories, it's challenging to precisely assess efficiency. However, the absence of officer compensation suggests a high proportion of funds likely go directly to programs or essential operational costs. The organization's consistent filing of IRS Form 990s over 14 periods demonstrates a commitment to transparency in financial reporting, allowing public scrutiny of its financial health. The relatively low liabilities across most years also points to responsible financial management. Overall, Rock Organization Inc. appears to be a stable, transparent organization with a history of responsible financial reporting and a lean executive structure. While recent years show a slight deficit, its overall asset position remains strong. Further detailed expense breakdowns would enhance the assessment of its spending efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Rock Organization Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Rock Organization Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$144KTotal Revenue
$160KTotal Expenses
$147KTotal Assets
$3KTotal Liabilities
$144KNet Assets
  • The organization reported a deficit of $16K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 1.9%.

Executive Compensation Analysis

Executive compensation has consistently been reported as 0% across all 14 filings, indicating a volunteer-led organization or one with no paid officers, which is highly favorable for minimizing administrative overhead.

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 Rock Organization Inc's IRS 990 filings:

  • Expenses exceeded revenue in recent periods (e.g., 2023, 2022), potentially drawing down reserves if not managed.

Strengths

The following positive indicators were identified for Rock Organization Inc:

  • Consistent reporting of 0% officer compensation, indicating very low administrative overhead.
  • Healthy asset-to-liability ratio, demonstrating financial stability (e.g., 2023 assets $147,015 vs. liabilities $2,737).
  • Long history of IRS 990 filings (14 filings), showing commitment to transparency.
  • Maintained a stable asset base over time, despite revenue fluctuations.

Frequently Asked Questions about Rock Organization Inc

Is Rock Organization Inc a legitimate charity?

Rock Organization Inc (EIN: 201060398) is a registered tax-exempt nonprofit based in Indiana. Our AI analysis gives it a Mission Score of 85/100. It has 14 years of IRS 990 filings on record. Total revenue: $144K. 1 red flag identified. 4 strengths noted. Financial health grade: B.

How does Rock Organization Inc spend its money?

Rock Organization Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Rock Organization Inc tax-deductible?

Rock Organization Inc is registered as a tax-exempt nonprofit (EIN: 201060398). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Rock Organization Inc's spending goes to programs?

Rock Organization Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Rock Organization Inc compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Rock Organization Inc is above average for NTEE category X20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Rock Organization Inc located?

Rock Organization Inc is headquartered in Carmel, Indiana and files with the IRS under EIN 201060398. It is classified under NTEE code X20.

How many years of IRS 990 filings does Rock Organization Inc have?

Rock Organization Inc has 14 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 $144K in total revenue.

Is Rock Organization Inc. financially stable?

Yes, Rock Organization Inc. appears financially stable. While it has experienced operating deficits in recent years (e.g., 2023 expenses of $159,568 exceeded revenue of $143,839), its asset base of $147,015 in 2023 significantly outweighs its liabilities of $2,737, indicating a healthy reserve.

How does Rock Organization Inc. manage administrative costs?

The organization manages administrative costs very effectively, as evidenced by the consistent reporting of 0% officer compensation across all 14 IRS 990 filings. This suggests a volunteer-driven leadership or extremely lean administrative structure.

Has Rock Organization Inc.'s revenue been consistent?

Rock Organization Inc.'s revenue has fluctuated over the past decade, ranging from a low of $134,811 in 2022 to a high of $280,189 in 2019. While not perfectly consistent, it has generally remained within a predictable range.

Filing History

IRS 990 filing history for Rock Organization Inc showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2010–2023), Rock Organization Inc's revenue has declined by 49.8%, moving from $287K to $144K. Total assets increased by 111.1% over the same period, from $70K to $147K. Total functional expenses fell by 35.8%, from $248K to $160K. In its most recent filing year (2023), Rock Organization Inc reported a deficit of $16K, with expenses exceeding revenue. The organization holds $3K in liabilities against $147K in assets (debt-to-asset ratio: 1.9%), resulting in net assets of $144K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $144K $160K $147K $3K View 990
2022 $135K $138K $162K $2K View 990
2021 $172K $159K $164K $736 View 990
2020 $180K $191K $151K $2K
2019 $280K $266K $160K $0 View 990
2018 $258K $195K $146K $0 View 990
2017 $188K $181K $83K $0 View 990
2016 $173K $224K $75K $0 View 990
2015 $264K $246K $127K $0 View 990
2014 $186K $167K $108K $0 View 990
2013 $182K $173K $89K $0 View 990
2012 $183K $267K $80K $0 View 990
2011 $349K $254K $164K $0 View 990
2010 $287K $248K $70K $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $144K, expenses of $160K, and assets of $147K (revenue +6.7% year-over-year).
  • 2022: Revenue of $135K, expenses of $138K, and assets of $162K (revenue -21.8% year-over-year).
  • 2021: Revenue of $172K, expenses of $159K, and assets of $164K (revenue -4.5% year-over-year).
  • 2020: Revenue of $180K, expenses of $191K, and assets of $151K (revenue -35.6% year-over-year).
  • 2019: Revenue of $280K, expenses of $266K, and assets of $160K (revenue +8.5% year-over-year).
  • 2018: Revenue of $258K, expenses of $195K, and assets of $146K (revenue +37.2% year-over-year).
  • 2017: Revenue of $188K, expenses of $181K, and assets of $83K (revenue +9.0% year-over-year).
  • 2016: Revenue of $173K, expenses of $224K, and assets of $75K (revenue -34.6% year-over-year).
  • 2015: Revenue of $264K, expenses of $246K, and assets of $127K (revenue +42.1% year-over-year).
  • 2014: Revenue of $186K, expenses of $167K, and assets of $108K (revenue +2.0% year-over-year).
  • 2013: Revenue of $182K, expenses of $173K, and assets of $89K (revenue -0.4% year-over-year).
  • 2012: Revenue of $183K, expenses of $267K, and assets of $80K (revenue -47.6% year-over-year).
  • 2011: Revenue of $349K, expenses of $254K, and assets of $164K (revenue +21.7% year-over-year).
  • 2010: Revenue of $287K, expenses of $248K, and assets of $70K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Rock Organization Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing 2010 Filing

Data Sources and Methodology

This transparency report for Rock Organization 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.

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