Diseases & Disorders
(G500)
IRS Verified
DX Registered
990 on File
ONE STEP CLOSER THERAPEUTIC RIDING
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
One Step Closer offers adaptive horseback riding and equine-assisted-therapy to individuals with physical and/or emotional disabilities, and to U.S. Veterans recovering from physical and emotional trauma of war.
Financial Overview — FY 2024
$175K
Total Revenue
$203K
Total Expenses
$108K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
N/A
Operating Reserve
6.40x
Liability-to-Asset
40.0%
Revenue Diversification
89.9%
Executive Compensation
$53K
Compared with Peers
FY 2024
Compared with 1,541 similar organizations
(United States, Diseases & Disorders, $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
|
92.1% | 83.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.0% | 10.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.8% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 12.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.0% | 0.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.9% | 93.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-19.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.5% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.3% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $175K | $203K | $108K | 92.1% | 1 |
| 2023 | $217K | $238K | $137K | 93.2% | 1 |
| 2022 | $226K | $211K | $157K | 98.1% | 1 |
| 2021 | $131K | $163K | N/A | — | 1 |
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