Crime & Legal-Related
(I21)
990 on File
RIVER RANCH EDUCATIONAL CHARITIES
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$797K
Total Revenue
$1.0M
Total Expenses
$-3,343,938
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.2%
Fundraising Efficiency
N/A
Operating Reserve
-38.89x
Liability-to-Asset
2429.2%
Revenue Diversification
99.8%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 889 similar organizations
(United States, Crime & Legal-Related, $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
|
95.2% | 83.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-38.9 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2429.2% | 15.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
201.5% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.5% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $797K | $1.0M | $-3,343,938 | 95.2% | 0 |
| 2023 | $264K | $1.0M | $-3,109,322 | 98.3% | 0 |
| 2022 | $555K | $1.0M | $-2,347,372 | 98.1% | 0 |
| 2021 | $344K | $773K | N/A | — | 0 |
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