Youth Development
(O50)
990 on File
FOUNDATION AT SHIELD RANCH
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.7M
Total Revenue
$2.1M
Total Expenses
$14.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
N/A
Operating Reserve
81.65x
Liability-to-Asset
1.6%
Revenue Diversification
94.8%
Executive Compensation
$131K
Compared with Peers
FY 2024
Compared with 1,317 similar organizations
(United States, Youth Development, $1M–$10M 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
|
82.0% | 81.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
81.7 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 9.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-75.8% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.9% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.7M | $2.1M | $14.4M | 82.0% | — |
| 2023 | $7.1M | $2.1M | $14.9M | 82.2% | — |
| 2022 | $2.1M | $1.5M | $9.9M | 92.5% | — |
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