Timothy Hill Children's Ranch
Timothy Hill Children's Ranch reported $16.4 million in revenue and $16.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.79 went to program services, $13.46 to management and general costs and $2.75 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 80.1% of the total. The highest compensation it reported for one person was $219,674 (EXECUTIVE DIRECTOR). 3 people received more than $100,000 in reportable compensation. Revenue rose 86% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $17MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $16MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.8% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.5% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.7% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.14 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 19.3% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 80.1% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $219,674 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.32% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.9 | 6.9 |
| Independent voting board members Part VI 1a–1b | 14 of 15 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseWe are licensed by the new york state office of children and family services to provide an alternative living arrangement for boys and girls. Our residential care facility houses children who are troubled, abused, neglected or come from troubled families. We provide a safe haven in ny for at-risk young people and help them restore their lives through a holistic approach that focuses on mind, body & soul. We transform hearts, strengthen character by modeling christ-centered values, change lives while maintaining core values which are christian based, people oriented and with an obedient…
The retreats at center hill lake in tennessee and norwich lake in massachusetts host a variety of large and small groups and individual guests year-round on the lakefront. The mission of the retreat centers is to provide a place of renewal, refreshment and restoration in a peaceful, hospitable setting. The retreat at center hill lake is a setting primarily for church organizations with a wide variety of sixteen cabins of varying sizes and amenties that occupy the 139 acre campus, along with a lodge that hosts an additional 26 guest rooms in accordance with Timothy Hill by-laws. The retreat at…
Timothy Hill's community is closely linked to our volunteer program, which brings a variety of in-kind services to Timothy Hill campuses. Volunteers range from individual to groups and include approximately 150 volunteers on the ranch campus. Timothy Hill residents also go out into the community on a regular basis to integrate relationally into their backyard by assisting a variety of civic and community organizations, including riverhead rotary. These assignments are in accordance with Timothy Hill by-laws which state "to be a general resource to members of the community in need of…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Director/trustee, officer, 35.00 hrs/week | $219,674 | $0 | $0 | $219,674 |
| COO Officer, 35.00 hrs/week | $136,040 | $0 | $0 | $136,040 |
| CFO Officer, 35.00 hrs/week | $114,992 | $0 | $0 | $114,992 |
3 people received more than $100,000 in reportable compensation from Timothy Hill Children's Ranch (Part VII, line 2). Compensation of current officers, directors and key employees totaled $527K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 14 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26Yes
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5184
- Volunteers Part I, line 6450
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| LIGHTHOUSE MARKET & DELI LLC Food preparation and delivery | $244,830 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
10 private foundations reported grants to Timothy Hill Children's Ranch totaling $728K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Timothy Hill Children's Ranch's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Timothy Hill Children's Ranch, you can publish a response that is linked from this page.
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Of every $100 Timothy Hill Children's Ranch spent in FY2025, $83.79 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Timothy Hill Children's Ranch's spending goes to programs?
In the fiscal year ending June 30, 2025, Timothy Hill Children's Ranch reported that 83.8% of its $16.7 million in expenses went to program services, 13.5% to management and general and 2.7% to fundraising (Form 990, Part IX).
How much does Timothy Hill Children's Ranch pay its top executive?
The largest total compensation Timothy Hill Children's Ranch reported for one person in the fiscal year ending June 30, 2025 was $219,674, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Timothy Hill Children's Ranch get its money?
Of $16.4 million in revenue in the fiscal year ending June 30, 2025, 19.3% came from contributions and grants and 80.1% from program service revenue (Form 990, Part VIII).
Is Timothy Hill Children's Ranch a registered charity?
The IRS lists EIN 11-2394864 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631359349302628 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511159349300526 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441309349302854 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321359349308372 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211199349301416 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202140149349300119 · read the filing
All filings for EIN 11-2394864: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.