Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
HUGS FOR HORSES AND CHILDREN YOUTH RANCH INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To encourage mental, emotional, physical, and social healing to hurting children and rescued, unwanted, or donated equines by allowing them to share together in experiencing Hope, Understanding, Guidance, and Support in a no-cost, safe, Christian environment.
Financial Overview — FY 2024
$378K
Total Revenue
$299K
Total Expenses
$867K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.9%
Fundraising Efficiency
N/A
Operating Reserve
34.85x
Liability-to-Asset
1.5%
Revenue Diversification
97.7%
Executive Compensation
$69K
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
|
71.9% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.5% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.9 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.8% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.2% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $378K | $299K | $867K | 71.9% | 8 |
| 2023 | $368K | $244K | $788K | 72.7% | 7 |
| 2022 | $276K | $220K | $598K | 68.2% | 6 |
| 2021 | $327K | $196K | N/A | — | 4 |
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