Animal-Related
(D12)
990 on File
OAK RIDGE HORSE SHOW ASSOCIATION
Financial strength (30%)
52/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$65K
Total Revenue
$28K
Total Expenses
$54K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
28.2%
Fundraising Efficiency
57.6%
Operating Reserve
22.77x
Liability-to-Asset
N/A
Revenue Diversification
54.4%
Compared with Peers
FY 2024
Compared with 3,942 similar organizations
(United States, Animal-Related, under $100K 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
|
28.2% | 90.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
57.6% | 23.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.8 mo | 9.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.4% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
230.5% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.6% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
56.2% | 5.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $65K | $28K | $54K | 28.2% | — |
| 2023 | $20K | $21K | $17K | 24.7% | — |
| 2022 | $32K | $21K | $19K | 39.0% | — |
| 2021 | $48K | $11K | N/A | — | 1 |
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