Youth Development
(O99)
990 on File
TRIPLE H RANCH
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$64K
Total Revenue
$62K
Total Expenses
$21K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
N/A
Operating Reserve
4.06x
Liability-to-Asset
N/A
Revenue Diversification
93.0%
Compared with Peers
FY 2022
Compared with 4,258 similar organizations
(United States, Youth Development, under $100K in expenses), FY 2022.
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
|
82.7% | 86.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 13.0 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-42.1% | 12.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-47.4% | 16.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $64K | $62K | $21K | 82.7% | — |
| 2021 | $110K | $118K | $19K | 64.9% | — |
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