Rock River Community Clinic Inc
Rock River Community Clinic Inc shows strong revenue growth and no reported officer compensation, despite some years of operating deficits.
EIN: 205297560 · Whitewater, WI · NTEE: E30 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $3.2M |
| Total Expenses | $2.1M |
| Program Spending | 90% |
| Net Assets | $992K |
| Transparency Score | 92/100 |
Is Rock River Community Clinic Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Rock River Community Clinic Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Rock River Community Clinic Inc
Rock River Community Clinic Inc (EIN: 205297560) is a nonprofit organization based in Whitewater, WI, classified under NTEE code E30. The organization reported total revenue of $3.2M and total assets of $2.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rock River Community Clinic Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Rock River Community Clinic Inc is a mid-size nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 18.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.6M |
| Total Expenses | $2.1M |
| Surplus / Deficit | +$441K |
| Total Assets | $1.8M |
| Total Liabilities | $790K |
| Net Assets | $992K |
| Operating Margin | 17.1% |
| Debt-to-Asset Ratio | 44.3% |
| Months of Reserves | 10.0 months |
Financial Health Grade: A
In 2023, Rock River Community Clinic Inc reported a surplus of $441K with revenue exceeding expenses, holds 10.0 months of operating reserves (strong position), has a debt-to-asset ratio of 44.3% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Rock River Community Clinic Inc's revenue has grown at a compound annual growth rate (CAGR) of 18.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +38.0% | +6.0% | +53.1% |
| 2022 | +42.5% | +24.8% | +55.7% |
| 2021 | -3.9% | +26.5% | +4.3% |
| 2020 | +98.2% | +73.8% | +251.7% |
| 2019 | +12.8% | +10.3% | -18.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
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 Rock River Community Clinic Inc with a Mission Score of 92 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: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Rock River Community Clinic Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% 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:
- The organization reported a surplus of $441K, with revenue exceeding expenses.
- Debt-to-asset ratio: 44.3%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to its officers, which is highly unusual and suggests a volunteer-led executive team or that compensation is reported under other categories not specified as 'officer compensation'.
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 River Community Clinic Inc's IRS 990 filings:
- Periods of expenses exceeding revenue (e.g., 2022 and 2021), indicating potential operational deficits in those years.
Strengths
The following positive indicators were identified for Rock River Community Clinic Inc:
- Consistent reporting of 0% officer compensation, indicating strong dedication to mission.
- Significant revenue growth from $687,484 in 2019 to $2,575,620 in 2023.
- Substantial asset growth from $203,694 in 2019 to $1,781,449 in 2023.
- Positive net income in the most recent filing (2023), showing a return to financial surplus.
- Healthy asset-to-liability ratio, indicating good financial management.
Frequently Asked Questions about Rock River Community Clinic Inc
Is Rock River Community Clinic Inc a legitimate charity?
Rock River Community Clinic Inc (EIN: 205297560) is a registered tax-exempt nonprofit based in Wisconsin. Our AI analysis gives it a Mission Score of 92/100. It has 13 years of IRS 990 filings on record. Total revenue: $3.2M. 1 red flag identified. 5 strengths noted. Financial health grade: A.
How does Rock River Community Clinic Inc spend its money?
Rock River Community Clinic Inc directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.
Are donations to Rock River Community Clinic Inc tax-deductible?
Rock River Community Clinic Inc is registered as a tax-exempt nonprofit (EIN: 205297560). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Rock River Community Clinic Inc's spending goes to programs?
Rock River Community Clinic Inc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Rock River Community Clinic Inc compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), Rock River Community Clinic Inc is above average for NTEE category E30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Rock River Community Clinic Inc located?
Rock River Community Clinic Inc is headquartered in Whitewater, Wisconsin and files with the IRS under EIN 205297560. It is classified under NTEE code E30.
How many years of IRS 990 filings does Rock River Community Clinic Inc have?
Rock River Community Clinic Inc has 13 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 $3.2M in total revenue.
Is Rock River Community Clinic Inc financially stable?
Yes, the clinic appears to be financially stable, especially given its latest filing (2023) showing revenue of $2,575,620 exceeding expenses of $2,135,045, and a healthy asset base of $1,781,449.
How has the organization's revenue grown over time?
Rock River Community Clinic Inc has experienced significant revenue growth, increasing from $687,484 in 2019 to $2,575,620 in 2023, representing a substantial increase over five years.
Does the organization pay its executives?
Based on the IRS 990 filings, the organization consistently reports 0% officer compensation, suggesting that its officers are not compensated or their compensation is categorized differently.
What is the trend in the organization's assets?
The organization's assets have grown significantly, from $203,694 in 2019 to $1,781,449 in 2023, indicating successful asset accumulation and financial health.
Are there any concerns about the organization's liabilities?
While liabilities have increased alongside assets, reaching $789,917 in 2023, the asset-to-liability ratio remains healthy ($1,781,449 assets vs. $789,917 liabilities), suggesting manageable debt.
Filing History
IRS 990 filing history for Rock River Community Clinic Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Rock River Community Clinic Inc's revenue has grown by 680.9%, moving from $330K to $2.6M. Total assets increased by 575.3% over the same period, from $264K to $1.8M. Total functional expenses rose by 468.1%, from $376K to $2.1M. In its most recent filing year (2023), Rock River Community Clinic Inc reported a surplus of $441K, with revenue exceeding expenses. The organization holds $790K in liabilities against $1.8M in assets (debt-to-asset ratio: 44.3%), resulting in net assets of $992K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.6M | $2.1M | $1.8M | $790K | — | — |
| 2022 | $1.9M | $2.0M | $1.2M | $679K | — | View 990 |
| 2021 | $1.3M | $1.6M | $747K | $94K | — | View 990 |
| 2020 | $1.4M | $1.3M | $716K | $17K | — | View 990 |
| 2019 | $687K | $734K | $204K | $1K | — | View 990 |
| 2018 | $610K | $665K | $250K | $820 | — | View 990 |
| 2017 | $642K | $636K | $306K | $1K | — | View 990 |
| 2016 | $617K | $620K | $300K | $2K | — | View 990 |
| 2015 | $751K | $645K | $304K | $2K | — | View 990 |
| 2014 | $515K | $536K | $197K | $2K | — | View 990 |
| 2013 | $374K | $416K | $223K | $7K | — | View 990 |
| 2012 | $413K | $415K | $262K | $3K | — | View 990 |
| 2011 | $330K | $376K | $264K | $3K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.6M, expenses of $2.1M, and assets of $1.8M (revenue +38.0% year-over-year).
- 2022: Revenue of $1.9M, expenses of $2.0M, and assets of $1.2M (revenue +42.5% year-over-year).
- 2021: Revenue of $1.3M, expenses of $1.6M, and assets of $747K (revenue -3.9% year-over-year).
- 2020: Revenue of $1.4M, expenses of $1.3M, and assets of $716K (revenue +98.2% year-over-year).
- 2019: Revenue of $687K, expenses of $734K, and assets of $204K (revenue +12.8% year-over-year).
- 2018: Revenue of $610K, expenses of $665K, and assets of $250K (revenue -5.0% year-over-year).
- 2017: Revenue of $642K, expenses of $636K, and assets of $306K (revenue +4.0% year-over-year).
- 2016: Revenue of $617K, expenses of $620K, and assets of $300K (revenue -17.9% year-over-year).
- 2015: Revenue of $751K, expenses of $645K, and assets of $304K (revenue +45.8% year-over-year).
- 2014: Revenue of $515K, expenses of $536K, and assets of $197K (revenue +37.8% year-over-year).
- 2013: Revenue of $374K, expenses of $416K, and assets of $223K (revenue -9.5% year-over-year).
- 2012: Revenue of $413K, expenses of $415K, and assets of $262K (revenue +25.2% year-over-year).
- 2011: Revenue of $330K, expenses of $376K, and assets of $264K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Rock River Community Clinic Inc:
Data Sources and Methodology
This transparency report for Rock River Community Clinic 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.