Rockbridge Community Health Foundation
Rockbridge Community Health Foundation shows recent operational deficits despite substantial assets and zero executive compensation.
EIN: 203592795 · Lexington, VA · NTEE: E80 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $6.7M |
| Total Expenses | $657K |
| Program Spending | 80% |
| Net Assets | $12.9M |
| Transparency Score | 75/100 |
Is Rockbridge Community Health Foundation Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Rockbridge Community Health Foundation directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Rockbridge Community Health Foundation
Rockbridge Community Health Foundation (EIN: 203592795) is a nonprofit organization based in Lexington, VA, classified under NTEE code E80. The organization reported total revenue of $6.7M and total assets of $15.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rockbridge Community Health Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Rockbridge Community Health Foundation is a mid-size nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 9.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $241K |
| Total Expenses | $657K |
| Surplus / Deficit | $-416,287 |
| Total Assets | $12.9M |
| Total Liabilities | $1K |
| Net Assets | $12.9M |
| Operating Margin | -172.7% |
| Debt-to-Asset Ratio | 0.0% |
| Months of Reserves | 235.9 months |
Financial Health Grade: B
In 2023, Rockbridge Community Health Foundation reported a deficit of $416K with expenses exceeding revenue, holds 235.9 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Rockbridge Community Health Foundation's revenue has grown at a compound annual growth rate (CAGR) of 9.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -53.9% | -17.6% | +6.1% |
| 2022 | -92.6% | -47.6% | -13.0% |
| 2021 | +6541.4% | +12156.5% | +99.3% |
| 2020 | +73.0% | -85.7% | +0.5% |
| 2019 | +28.0% | -14.7% | -0.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
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 Rockbridge Community Health Foundation with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Rockbridge Community Health Foundation allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% 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 deficit of $416K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.0%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries or other compensation are paid to officers, directors, trustees, or key employees. This is a strong positive for donor trust and suggests a volunteer-driven leadership model or that compensation is covered by other entities.
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 Rockbridge Community Health Foundation's IRS 990 filings:
- Consistent operational deficits in recent years (2022 and 2023), with expenses significantly exceeding revenue.
- Lack of detailed program spending information in the provided data makes it difficult to fully assess program efficiency.
Strengths
The following positive indicators were identified for Rockbridge Community Health Foundation:
- Zero reported officer compensation, indicating a commitment to minimizing administrative overhead in this area.
- Substantial asset base ($15,751,495 latest, $12,923,792 in 2023) provides financial stability.
- Significant revenue generation capacity demonstrated in 2021 ($7,042,076).
Frequently Asked Questions about Rockbridge Community Health Foundation
Is Rockbridge Community Health Foundation a legitimate charity?
Rockbridge Community Health Foundation (EIN: 203592795) is a registered tax-exempt nonprofit based in Virginia. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $6.7M. 2 red flags identified. 3 strengths noted. Financial health grade: B.
How does Rockbridge Community Health Foundation spend its money?
Rockbridge Community Health Foundation directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Rockbridge Community Health Foundation tax-deductible?
Rockbridge Community Health Foundation is registered as a tax-exempt nonprofit (EIN: 203592795). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Rockbridge Community Health Foundation's spending goes to programs?
Rockbridge Community Health Foundation directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Rockbridge Community Health Foundation compare to similar nonprofits?
With a transparency score of 75/100 (Good), Rockbridge Community Health Foundation is above average for NTEE category E80 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Rockbridge Community Health Foundation located?
Rockbridge Community Health Foundation is headquartered in Lexington, Virginia and files with the IRS under EIN 203592795. It is classified under NTEE code E80.
How many years of IRS 990 filings does Rockbridge Community Health Foundation have?
Rockbridge Community Health Foundation 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 $6.7M in total revenue.
Why have expenses exceeded revenue in the last two fiscal periods (2022 and 2023)?
In 2023, expenses were $657,342 against revenue of $241,055, and in 2022, expenses were $797,513 against revenue of $522,506. This trend suggests the organization may be drawing down on reserves or relying on non-operating income to cover costs.
What caused the significant revenue spike in 2021 ($7,042,076) and how was it utilized?
The 2021 revenue was exceptionally high compared to other years. Understanding the source (e.g., large grant, asset sale, specific fundraising campaign) and how these funds were allocated to programs or investments is crucial for assessing long-term impact.
How does the organization sustain its operations with zero reported officer compensation?
The consistent reporting of 0% officer compensation suggests that leadership roles may be entirely volunteer-based or that compensation is handled through an affiliated entity, which would require further investigation for full transparency.
Filing History
IRS 990 filing history for Rockbridge Community Health Foundation showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Rockbridge Community Health Foundation's revenue has grown by 207%, moving from $79K to $241K. Total assets increased by 103.3% over the same period, from $6.4M to $12.9M. Total functional expenses rose by 2665.8%, from $24K to $657K. In its most recent filing year (2023), Rockbridge Community Health Foundation reported a deficit of $416K, with expenses exceeding revenue. The organization holds $1K in liabilities against $12.9M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $12.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $241K | $657K | $12.9M | $1K | — | View 990 |
| 2022 | $523K | $798K | $12.2M | $1K | — | View 990 |
| 2021 | $7.0M | $1.5M | $14.0M | $449 | — | View 990 |
| 2020 | $106K | $12K | $7.0M | $0 | — | View 990 |
| 2019 | $61K | $87K | $7.0M | $153 | — | View 990 |
| 2018 | $48K | $102K | $7.0M | $287 | — | View 990 |
| 2017 | $94K | $81K | $7.0M | $669 | — | View 990 |
| 2016 | $39K | $108K | $6.9M | $415 | — | View 990 |
| 2015 | $97K | $44K | $7.0M | $245 | — | View 990 |
| 2014 | $253K | $50K | $7.0M | $250 | — | View 990 |
| 2013 | $328K | $15K | $6.8M | $315 | — | View 990 |
| 2012 | $-2,069 | $41K | $6.4M | $558 | — | View 990 |
| 2011 | $79K | $24K | $6.4M | $848 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $241K, expenses of $657K, and assets of $12.9M (revenue -53.9% year-over-year).
- 2022: Revenue of $523K, expenses of $798K, and assets of $12.2M (revenue -92.6% year-over-year).
- 2021: Revenue of $7.0M, expenses of $1.5M, and assets of $14.0M (revenue +6541.4% year-over-year).
- 2020: Revenue of $106K, expenses of $12K, and assets of $7.0M (revenue +73.0% year-over-year).
- 2019: Revenue of $61K, expenses of $87K, and assets of $7.0M (revenue +28.0% year-over-year).
- 2018: Revenue of $48K, expenses of $102K, and assets of $7.0M (revenue -49.2% year-over-year).
- 2017: Revenue of $94K, expenses of $81K, and assets of $7.0M (revenue +142.7% year-over-year).
- 2016: Revenue of $39K, expenses of $108K, and assets of $6.9M (revenue -60.0% year-over-year).
- 2015: Revenue of $97K, expenses of $44K, and assets of $7.0M (revenue -61.6% year-over-year).
- 2014: Revenue of $253K, expenses of $50K, and assets of $7.0M (revenue -22.9% year-over-year).
- 2013: Revenue of $328K, expenses of $15K, and assets of $6.8M.
- 2012: Revenue of $-2,069, expenses of $41K, and assets of $6.4M (revenue -102.6% year-over-year).
- 2011: Revenue of $79K, expenses of $24K, and assets of $6.4M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Rockbridge Community Health Foundation:
Data Sources and Methodology
This transparency report for Rockbridge Community Health Foundation 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.