Environment
(C34)
990 on File
HORSE CREEK TRUST
Financial strength (30%)
100/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$0
Total Revenue
$72K
Total Expenses
$10.4M
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
N/A
Operating Reserve
1733.86x
Liability-to-Asset
0.4%
Revenue Diversification
N/A
Executive Compensation
$47K
Compared with Peers
FY 2022
Compared with 3,188 similar organizations
(United States, Environment, under $100K in expenses), FY 2022.
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
|
75.0% | 81.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.0% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1733.9 mo | 40.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-100.0% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-49.1% | 13.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $0 | $72K | $10.4M | 75.0% | 0 |
| 2021 | $3K | $142K | N/A | — | 0 |
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