Health Care
(E50)
990 on File
MINI THERAPY HORSES
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$220K
Total Revenue
$248K
Total Expenses
$286K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.0%
Fundraising Efficiency
N/A
Operating Reserve
13.85x
Liability-to-Asset
0.9%
Revenue Diversification
83.5%
Executive Compensation
$28K
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
|
93.0% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 1.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.5% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.3% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $220K | $248K | $286K | 93.0% | 3 |
| 2023 | $202K | $263K | $313K | 72.3% | 3 |
| 2022 | $189K | $255K | $374K | 100.0% | — |
| 2021 | $308K | $241K | N/A | — | 3 |
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