Health Care
(E50)
990 on File
GENESIS RANCH INC
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12K
Total Revenue
$27K
Total Expenses
$114K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
50.64x
Liability-to-Asset
79.9%
Revenue Diversification
82.7%
Compared with Peers
FY 2025
Compared with 1,794 similar organizations
(United States, Health Care, under $100K 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
|
89.3% | 81.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 10.1% |
P10P90
|
Below 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
|
50.6 mo | 25.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
79.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.7% | 99.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-43.6% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-59.5% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-118.3% | 14.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12K | $27K | $114K | 89.3% | 0 |
| 2024 | $22K | $67K | $129K | 91.2% | 0 |
| 2023 | $26K | $96K | $173K | 91.0% | 0 |
| 2022 | $259K | $144K | $243K | 93.9% | 0 |
| 2021 | $156K | $145K | N/A | — | 0 |
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