Health Care
(E50)
IRS Verified
DX Registered
990 on File
WILLOW CREEK RANCH INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Willow Creek Ranch (WCR) offers equine assisted services through programs in equine assisted psychotherapy and counseling, learning in education or personal development, and horsemanship skills including adaptive/therapeutic riding. Willow Creek Ranch offers equine assisted services to children and adults with special needs and mental health concerns. The Horsemanship program provides therapeutic riding and groudwork activities teaching basic horsemanship and riding skills by a PATH Intl. Certified Therapeutic Riding Instructor. THE THERAPY PROGRAM PROVIDES MENTAL HEALTH SERVICES BY A CERTIFIED MENTAL HEALTH PROFESSIONAL AND AN EQUINE SPECIALIST.
Financial Overview — FY 2024
$288K
Total Revenue
$301K
Total Expenses
$460K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
N/A
Operating Reserve
18.34x
Liability-to-Asset
0.3%
Revenue Diversification
74.5%
Executive Compensation
$32K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2024.
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
|
89.8% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.3 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 1.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.5% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.7% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $288K | $301K | $460K | 89.8% | 5 |
| 2023 | $333K | $321K | $474K | 88.7% | 4 |
| 2022 | $299K | $261K | $462K | 99.9% | 4 |
| 2021 | $226K | $169K | N/A | — | 4 |
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