CULTIVATE CARE FARMS
Mission Statement
Mission Our mission at Cultivate Care Farms is to empower clients and the community in realizing their mental health goals through Farm-Based Therapy, wellness programming, and community outreach. Vision Cultivate Care Farms, Inc. is committed to improving the lives of children and adolescents through Farm-Based Therapy. As pioneers in the Farm-Based Therapy model, Cultivate Care Farms endeavors to establish Farm-Based Therapy as a recognized form of mental health treatment comparable to Cognitive Behavioral Therapy and Dialectical Behavioral Therapy. Cultivate Care Farms strives to create a safe, supportive, and inclusive space to promote wellness for all people and to destigmatize mental health support.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
63.7% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.7% | 12.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
117.0% | 117.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 6.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.9% | 22.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.7% | 92.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
45.2% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.4% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 1.7% |
P10P90
|
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved mental health: sense of empowerment, ability to regulate emotions & communicate effectively | 680 | $80.00 | — | Per Day |
| Groups: a sense of belonging & community, positive social interactions, reduced stigma | 680 | $40.00 | — | Per Day |
| Last year, 15 uninsured clients had access to Farm-Based Therapy through our scholarship fund | 15 | $1,333.00 | — | Per Year |
| Improved mental health: sense of empowerment, ability to regulate emotions & communicate effectively | 6,120 | $80.00 | — | Per Day |
| LGBTQ+ clients receive affirming mental health care and a selection of supportive groups | 544 | $80.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.1M | $478K | 63.7% | 20 |
| 2023 | $804K | $851K | $437K | 62.9% | 22 |
| 2022 | $963K | $706K | $484K | 76.5% | 22 |
| 2021 | $713K | $522K | N/A | — | 22 |
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