Religion-Related (X21Z) IRS Verified DX Registered 990 on File

TEEN ROUND-UP INC

EIN: 73-0801608 · PRESCOTT, AZ 86302-2464 · United States · FY 2024 Data

3 out of 5 54 / 100 Based on 2+ years of filings

Financial strength (30%) 75/100

Reliability (20%) 55/100

Effectiveness (25%) 83/100

Impact (25%) No data yet

Financial data: FY 2024 · Scored 9/13/2026

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Mission Statement

Teen Round-Up was founded in Duncan, OK by the late Bud Kerley and wife Joy in 1965. Teen Round-up is a non profit mission that provides a monthly food give away and weekly bread outreach in Duncan, OK. and provides a mountain retreat center in the Prescott National Forest. In 1998 after walking through years of pain from divorce and broken lives, Kim and Roxanne Kerley (husband and wife team) established Teen Round-Up, free summer camp for kids from low income or single parent homes in OK. Over 15,000 children were offered a summer like vacation at Teen Round-Up in Duncan, OK. over the years. Kim and Roxanne desired to have a camp in the mountains and God opened the doors and paved the way for them to purchase Camp Wamatochick in Prescott, AZ on August 1, 2013. Starting in summer of 2014, Teen Round-Up will host free summer camp for kids from single parent or low income homes for kids in Arizona.

Financial Overview — FY 2024

$367K

Total Revenue

$347K

Total Expenses

$82K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 90.1%

Fundraising Efficiency N/A

Operating Reserve 2.83x

Liability-to-Asset 70.2%

Revenue Diversification 79.0%

Executive Compensation $26K

Compared with Peers

FY 2024

Compared with 8,453 similar organizations (United States, Religion-Related, $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	90.1%	87.8%	P10P90	Above median
Admin expense ratio Management and general / total expenses · lower is better	2.1%	8.5%	P10P90	Above median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	0.0%	0.0%	P10P90	Top quarter
Operating reserve Months of expenses covered by net assets · higher is better	2.8 mo	7.9 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	70.2%	0.5%	P10P90	Bottom quarter
Revenue concentration Share of revenue from the largest source · lower is better	79.0%	99.6%	P10P90	Top quarter
Revenue growth Year over year revenue growth	2.6%	6.0%	P10P90
Expense growth Year over year expense growth	-0.7%	6.9%	P10P90
Surplus margin Surplus as a share of revenue	5.6%	2.1%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2024	$367K	$347K	$82K	90.1%	0
2023	$358K	$349K	$66K	77.0%	2
2022	$677K	$349K	$42K	85.3%	2
2021	$272K	$319K	N/A	—	2

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Organization Details

EIN: 73-0801608
State: AZ
City: PRESCOTT
ZIP: 86302-2464
Classification: X21Z
Category: Religion-Related
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1965
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

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