Mental Health & Crisis Intervention
(F330)
IRS Verified
DX Registered
990 on File
EAGLE RANCH INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Eagle Ranch helps make life better for children and their families, positively impacting communities for the glory of God.
Financial Overview — FY 2024
$7.5M
Total Revenue
$8.4M
Total Expenses
$9.4M
Net Assets
105
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
1173.8%
Operating Reserve
13.49x
Liability-to-Asset
2.8%
Revenue Diversification
84.9%
Executive Compensation
$250K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $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
|
80.1% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 12.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1173.8% | 117.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.5 mo | 6.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 22.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.9% | 92.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.7% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.7% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.5M | $8.4M | $9.4M | 80.1% | 105 |
| 2023 | $7.1M | $7.9M | $10.3M | 79.1% | 92 |
| 2022 | $7.5M | $6.7M | $10.9M | 78.9% | 96 |
| 2021 | $13.4M | $6.0M | N/A | — | 94 |
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