Youth Development
(O20)
IRS Verified
DX Registered
990 on File
KIDS RANCH INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Mission statement: Kids Ranch programs build caring, capable, and confident children, ages 6-10.
Financial Overview — FY 2025
$180K
Total Revenue
$195K
Total Expenses
$174K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
N/A
Operating Reserve
10.69x
Liability-to-Asset
1.5%
Revenue Diversification
88.3%
Compared with Peers
FY 2025
Compared with 2,394 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2025.
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
|
85.2% | 88.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.3% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.8% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.2% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $180K | $195K | $174K | 85.2% | — |
| 2024 | $167K | $200K | $190K | 83.7% | — |
| 2023 | $203K | $180K | $223K | 84.0% | 14 |
| 2022 | $368K | $219K | N/A | — | 1 |
| 2021 | $152K | $132K | N/A | — | 1 |
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