Recreation & Sports (N20) IRS Verified DX Registered 990 on File

ROUNDUP RIVER RANCH

EIN: 20-4632248 · GYPSUM, CO 81637-9657 · United States · FY 2025 Data

3 out of 5 49 / 100 Based on 2+ years of filings

Financial strength (30%) 71/100

Reliability (20%) 55/100

Effectiveness (25%) 66/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

Roundup River Ranch enriches the lives of children with serious illnesses and their families by offering free, medically-supported camp programs that provide unforgettable opportunities to discover joy, friendships, and confidence.

Financial Overview — FY 2025

$6.7M

Total Revenue

$6.7M

Total Expenses

$35.7M

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 74.2%

Fundraising Efficiency 175.9%

Operating Reserve 64.34x

Liability-to-Asset 1.8%

Revenue Diversification 81.1%

Executive Compensation $523K

Compared with Peers

FY 2025

Compared with 967 similar organizations (United States, Recreation & Sports, $1M–$10M 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	74.2%	87.8%	P10P90	Bottom quarter
Admin expense ratio Management and general / total expenses · lower is better	5.5%	9.8%	P10P90	Above median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	20.3%	0.0%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	175.9%	10.1%	P10P90	Bottom quarter
Operating reserve Months of expenses covered by net assets · higher is better	64.3 mo	7.3 mo	P10P90	Top quarter
Liabilities to assets Total liabilities / total assets · lower is better	1.8%	11.6%	P10P90	Above median
Revenue concentration Share of revenue from the largest source · lower is better	81.1%	90.6%	P10P90	Above median
Revenue growth Year over year revenue growth	-6.1%	8.1%	P10P90
Expense growth Year over year expense growth	4.5%	7.2%	P10P90
Surplus margin Surplus as a share of revenue	1.2%	2.7%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$6.7M	$6.7M	$35.7M	74.2%	79
2024	$7.2M	$6.4M	$35.2M	74.7%	75
2023	$8.6M	$6.3M	$33.0M	71.9%	70
2022	$6.7M	$5.7M	$30.5M	71.1%	44
2021	$7.0M	$4.6M	N/A	—	42

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Organization Details

EIN: 20-4632248
State: CO
City: GYPSUM
ZIP: 81637-9657
Classification: N20
Category: Recreation & Sports
Rating: 3★
Coverage: A
Last Updated: Aug 2026
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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