Recreation & Sports
(N300)
990 on File
HORSE PARK OF NEW JERSEY AT STONE TAVERN INC
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$459K
Total Revenue
$427K
Total Expenses
$474K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
14.4%
Fundraising Efficiency
70.4%
Operating Reserve
13.32x
Liability-to-Asset
17.8%
Revenue Diversification
55.2%
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2023.
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
|
14.4% | 94.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.9% | 4.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
55.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
70.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.3 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.2% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.9% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.5% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $459K | $427K | $474K | 14.4% | 18 |
| 2022 | $493K | $642K | $443K | 28.8% | 16 |
| 2021 | $441K | $499K | N/A | — | 13 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.