RUNNIN WJ THERAPEUTIC CENTER INC
Mission Statement
Runnin' WJ Ranch Therapeutic Riding Center exists to enhance the quality of life for individuals with special needs, those who are challenged with physical, emotional, cognitive or social disabilities and/or situations in their lives which may be debilitating through the accomplishment of the following goals: 1) Development of an equine assisted intervention to challenged individuals 2) Provide education and training for students, volunteers, staff and families/caregivers 3) Provide social interaction for students, volunteers, staff and families/caregivers 4) Increase community awareness of the benefits of equine assisted activities 5) Develop a sound base of financial support to ensure those individuals needing the services of Runnin’ WJ Ranch do not go without due to inability to pay.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
69.3% | 86.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.3% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.6% | 17.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.1 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.6% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.2% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.8% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.6% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $497K | $494K | $747K | 69.3% | 74 |
| 2022 | $557K | $630K | $744K | 68.1% | 68 |
| 2021 | $680K | $509K | N/A | — | 69 |
| 2020 | $881K | $457K | N/A | — | 64 |
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