Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
ST JUDES RANCH FOR CHILDREN-NEVADA REGION INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Transforming the lives of abused and at-risk children, young adults, and their families by empowering them to create new chances, new choices, and new hope in a caring community.
Financial Overview — FY 2023
$8.8M
Total Revenue
$7.5M
Total Expenses
$14.2M
Net Assets
93
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
224.0%
Operating Reserve
22.77x
Liability-to-Asset
6.2%
Revenue Diversification
87.2%
Executive Compensation
$301K
Compared with Peers
FY 2023
Compared with 1,197 similar organizations
(United States, Crime & Legal-Related, $1M–$10M in expenses), FY 2023.
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
|
82.2% | 83.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 1.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
224.0% | 136.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.8 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 16.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.2% | 96.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.8% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.0% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.8M | $7.5M | $14.2M | 82.2% | 93 |
| 2022 | $8.1M | $6.3M | $12.9M | 82.2% | 85 |
| 2021 | $8.6M | $5.8M | N/A | — | 86 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.