Crime & Legal-Related
(I210)
IRS Verified
DX Registered
990 on File
RODEHEAVER BOYS RANCH
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.5M
Total Revenue
$2.7M
Total Expenses
$7.1M
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
288.4%
Operating Reserve
31.74x
Liability-to-Asset
0.8%
Revenue Diversification
97.2%
Executive Compensation
$81K
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
|
80.4% | 83.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.2% | 1.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
288.4% | 136.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.7 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 16.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 96.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-36.4% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.6% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.5M | $2.7M | $7.1M | 80.4% | 45 |
| 2022 | $3.9M | $2.9M | $6.7M | 85.3% | 39 |
| 2021 | $3.8M | $2.8M | $5.6M | 85.9% | 38 |
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