HHH EQUINE INC
Mission Statement
Hand, Hoof and Heart fosters personal growth, skill development, and community connection through therapeutic horsemanship and outdoor education. Our inclusive programs empower individuals of all abilities to build confidence, learn new skills, and develop meaningful connections with animals and nature. We offer therapeutic horsemanship and riding, Horse Powered Reading, summer camps focused on outdoor learning, and volunteer and work experience opportunities. Through accessible programming, diverse learning approaches, and community partnerships, we create a welcoming environment where everyone can learn, grow, and belong.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
90.3% | 89.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 8.2% |
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
|
11.5 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 0.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.4% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.2% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.8% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 2.8% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| gain independence, improve life skills, improve social skills, improve emotional regulation | 160 | $65.00 | — | Per Week |
| improve independence, improve executive functioning, improve social skills | 168 | $65.00 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $227K | $218K | $209K | 90.3% | 1 |
| 2023 | $242K | $188K | $203K | 91.6% | 1 |
| 2022 | $211K | $108K | $151K | 93.0% | 0 |
| 2021 | $200K | $61K | N/A | — | 1 |
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