Education
(B99)
IRS Verified
DX Registered
990 on File
CAL RIPKEN SR FOUNDATION INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Cal Ripken, Sr. Foundation helps to build character and teach critical life lessons to at-risk young people living in America’s most distressed communities.
Financial Overview — FY 2023
$34.9M
Total Revenue
$35.7M
Total Expenses
$20.4M
Net Assets
68
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.5%
Fundraising Efficiency
227.8%
Operating Reserve
6.85x
Liability-to-Asset
21.8%
Revenue Diversification
100.3%
Executive Compensation
$2.9M
Compared with Peers
FY 2023
Compared with 3,578 similar organizations
(United States, Education, $10M–$100M 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
|
86.5% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
227.8% | 631.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 10.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.8% | 34.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.3% | 87.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
85.2% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
95.6% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $34.9M | $35.7M | $20.4M | 86.5% | 68 |
| 2022 | $18.8M | $18.3M | $20.9M | 77.7% | 80 |
| 2021 | $16.4M | $21.6M | N/A | — | 31 |
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