Human Services
(P80)
IRS Verified
DX Registered
990 on File
EXCEPTIONAL EQUESTRIANS OF THE MISSOURI VALLEY INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Exceptional Equestrians is a volunteer-based, not for profit organization providing people with disabilities enjoyable, affordable experiences for therapeutic effect, developing and strengthening mind, body and spirit.
Financial Overview — FY 2023
$457K
Total Revenue
$488K
Total Expenses
$1.2M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
27.7%
Operating Reserve
30.46x
Liability-to-Asset
34.1%
Revenue Diversification
57.1%
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $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
|
93.2% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.7% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
27.7% | 17.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.5 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.1% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.1% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.2% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.3% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.8% | 2.1% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved strength, muscle tone, coordination, balance and communication | 210 | $115.00 | — | Per Year |
| Individuals with disabilities learn agricultural job skills, making them more employable | 20 | $60.00 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $457K | $488K | $1.2M | 93.2% | 14 |
| 2022 | $415K | $423K | $1.3M | 92.6% | 14 |
| 2021 | $390K | $423K | N/A | — | 16 |
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