Health Care
(E50)
IRS Verified
DX Registered
990 on File
LEAD WITH HORSES
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
67/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To improve the social, emotional, and behavioral development of children and youth in Western Nevada though quality therapeutic and educational equine programs.
Financial Overview — FY 2024
$1.1M
Total Revenue
$336K
Total Expenses
$959K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.0%
Fundraising Efficiency
N/A
Operating Reserve
34.29x
Liability-to-Asset
43.9%
Revenue Diversification
95.0%
Executive Compensation
$48K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $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
|
57.0% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
43.0% | 10.9% |
P10P90
|
Bottom quarter |
|
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
|
34.3 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.9% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.0% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
314.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
63.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
69.8% | 3.7% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved social, emotional and behavioral well being | 200 | $1,500.00 | — | Per Year |
| improved mental health, new skill development | 124 | $1,500.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $336K | $959K | 57.0% | 3 |
| 2023 | $268K | $205K | $185K | 76.4% | 3 |
| 2022 | $182K | $125K | $123K | 82.9% | 3 |
| 2021 | $207K | $102K | N/A | — | 1 |
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