Health Care
(E50)
IRS Verified
DX Registered
990 on File
WARRIOR RANCH FOUNDATION INC
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$396K
Total Revenue
$294K
Total Expenses
$517K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
8.9%
Operating Reserve
21.08x
Liability-to-Asset
6.6%
Revenue Diversification
65.7%
Executive Compensation
$22K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $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
|
75.1% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8.9% | 12.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.1 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.6% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.7% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
53.1% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.6% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $396K | $294K | $517K | 75.1% | 1 |
| 2023 | $259K | $251K | $397K | 71.3% | 1 |
| 2022 | $254K | $223K | $369K | 65.3% | 2 |
| 2021 | $443K | $115K | N/A | — | 0 |
| 2020 | $175K | $43K | N/A | — | 1 |
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