Human Services
(P82)
IRS Verified
DX Registered
990 on File
TEXAS INSTITUTE OF DEVELOPMENTAL PEDIATRICS
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Sam’s Adventure Camp empowers children with developmental disabilities by enhancing their strengths through therapeutic camps and expert care, while supporting families and building inclusive communities through meaningful social gatherings.
Financial Overview — FY 2024
$187K
Total Revenue
$161K
Total Expenses
$163K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.0%
Fundraising Efficiency
N/A
Operating Reserve
12.13x
Liability-to-Asset
N/A
Revenue Diversification
84.9%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
77.0% | 86.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.1 mo | 8.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.9% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.9% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.2% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.0% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $187K | $161K | $163K | 77.0% | — |
| 2023 | $175K | $141K | $137K | 92.1% | — |
| 2022 | $112K | $74K | $102K | 84.5% | — |
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