Human Services
(P73)
IRS Verified
DX Registered
990 on File
SEAMARK RANCH INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
94/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Seamark Ranch is a nurturing Christian home and family system that give children from families in crisis the tools they need for a brighter future. Through a family home model, a specialized residential school and the lessons of life on a working farm community, Seamark Ranch provides the ideal setting for love, stabilization, healing, education and empowerment.
Financial Overview — FY 2023
$5.0M
Total Revenue
$3.2M
Total Expenses
$17.4M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.0%
Fundraising Efficiency
36.0%
Operating Reserve
65.74x
Liability-to-Asset
1.7%
Revenue Diversification
75.6%
Executive Compensation
$108K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $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
|
79.0% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.0% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
36.0% | 134.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
65.7 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.6% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
66.4% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.2% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.3% | 2.0% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved Education | 60 | $60,000.00 | 150 | Lifetime |
| Safer Enviroment | 60 | $60,000.00 | 150 | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.0M | $3.2M | $17.4M | 79.0% | 39 |
| 2022 | $3.0M | $3.1M | $15.1M | 82.1% | 39 |
| 2021 | $2.9M | $2.5M | N/A | — | 36 |
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