Youth Development
(O50)
IRS Verified
DX Registered
990 on File
CAROUSEL RANCH INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
94/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Carousel Ranch is dedicated to improving the lives of children and young adults with special needs. Through both our equestrian therapy and vocational training programs, we strive to create an atmosphere where every student can and will succeed…a place where therapy is disguised as fun.
Financial Overview — FY 2024
$1.1M
Total Revenue
$1.4M
Total Expenses
$2.2M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
N/A
Operating Reserve
18.09x
Liability-to-Asset
1.4%
Revenue Diversification
100.1%
Executive Compensation
$212K
Compared with Peers
FY 2024
Compared with 1,317 similar organizations
(United States, Youth Development, $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
|
90.4% | 81.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 4.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.1 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 9.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.1% | 89.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-9.9% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.7% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $1.4M | $2.2M | 90.4% | 44 |
| 2023 | $1.2M | $1.4M | $2.5M | 87.9% | 41 |
| 2022 | $2.2M | $1.1M | $2.7M | 85.7% | 35 |
| 2021 | $2.2M | $881K | N/A | — | 31 |
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