Youth Development
(O50)
IRS Verified
DX Registered
990 on File
THE PAINTED TURTLE
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Painted Turtle’s mission is to provide a year-round, life-changing environment and authentic camp experience for children with chronic and life-threatening illnesses. The Painted Turtle supports children’s medical needs, inspires them to reach beyond their illnesses, and provides care, education and respite for their families. All campers and families attend completely free of charge.
Financial Overview — FY 2023
$4.6M
Total Revenue
$7.9M
Total Expenses
$29.2M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
108.9%
Operating Reserve
44.32x
Liability-to-Asset
14.5%
Revenue Diversification
99.8%
Executive Compensation
$202K
Compared with Peers
FY 2023
Compared with 1,722 similar organizations
(United States, Youth Development, $1M–$10M 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
|
85.0% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.9% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
108.9% | 140.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.3 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.5% | 8.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 89.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-14.2% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.9% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-71.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.6M | $7.9M | $29.2M | 85.0% | 39 |
| 2022 | $5.4M | $7.5M | $31.5M | 84.8% | 37 |
| 2021 | $17.3M | $6.4M | N/A | — | 45 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.