Youth Development
(O52Z)
IRS Verified
DX Registered
990 on File
HILL COUNTRY DISTRICT JUNIORLIVESTOCK SHOW ASSOCIATION
Financial strength (30%)
70/100
Reliability (20%)
81/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
57
CharityAI™ Score
out of 100
Mission Statement
The Kerr County Stock Show Association, Inc., (a Volunteer Organization) is dedicated to promoting agriculture, as well as, providing monetary support and scholarships to 4-H and FFA members in Kerr County
Financial Overview — FY 2025
$67K
Annual Budget
$1.2M
Total Revenue
$1.1M
Total Expenses
$1.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
0.0%
Operating Reserve
18.07x
Liability-to-Asset
0.4%
Revenue Diversification
89.2%
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2025.
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
|
99.5% | 81.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.5% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 180.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.1 mo | 10.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 9.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.2% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.5% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.7% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 2.0% |
P10P90
|
CharityAI™ Evaluation — 2025
57 / 10060
Financial
81
Reliability
83
Effectiveness
10
Impact
Financial Strength (30%)
60
Reliability & Transparency (20%)
81
Program Effectiveness (25%)
83
Impact & Outcomes (25%)
10
0 programs
0 staff
IRS Verified Form 990 on File 85% Data Complete
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.1M | $1.7M | 99.5% | 0 |
| 2024 | $1.3M | $1.2M | $1.7M | 99.3% | 0 |
| 2023 | $1.3M | $1.3M | $1.6M | 99.7% | 0 |
| 2022 | $1.3M | $1.4M | N/A | — | 0 |
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