Health Care
(E500)
IRS Verified
DX Registered
990 on File
CAMELOT THERAPEUTIC HORSEMANSHIP INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Camelot’s mission is to improve the quality of life for children and adults with disabilities through programs of horsemanship and outdoor education, which develop self-worth, independence, and active participation in the community.
Financial Overview — FY 2025
$407K
Total Revenue
$274K
Total Expenses
$990K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
93.4%
Operating Reserve
43.39x
Liability-to-Asset
0.3%
Revenue Diversification
100.1%
Executive Compensation
$83K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2025.
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
|
81.0% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
93.4% | 13.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.4 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.1% | 92.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
44.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.3% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.7% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $407K | $274K | $990K | 81.0% | 8 |
| 2024 | $281K | $305K | $857K | 77.8% | 9 |
| 2023 | $309K | $331K | $879K | 78.3% | 8 |
| 2022 | $376K | $339K | $902K | 79.0% | 6 |
| 2021 | $582K | $296K | N/A | — | 7 |
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