Animal-Related
(D99)
990 on File
CAROLINA THERAPEUTIC RIDING INC
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$305K
Total Revenue
$344K
Total Expenses
$478K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
0.0%
Operating Reserve
16.64x
Liability-to-Asset
51.4%
Revenue Diversification
85.8%
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $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
|
88.1% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.6 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.4% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.8% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-21.2% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.6% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $305K | $344K | $478K | 88.1% | 4 |
| 2023 | $387K | $262K | $516K | 86.0% | 4 |
| 2022 | $386K | $140K | $390K | 85.1% | 4 |
| 2021 | $185K | $40K | $145K | 84.0% | — |
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