Animal-Related
(D20)
990 on File
ROANOKE VALLEY HORSE RESCUE INC
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$205K
Total Revenue
$212K
Total Expenses
$290K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.1%
Fundraising Efficiency
N/A
Operating Reserve
16.37x
Liability-to-Asset
25.0%
Revenue Diversification
102.5%
Executive Compensation
$57K
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
|
99.1% | 91.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.0% | 6.3% |
P10P90
|
Top 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
|
16.4 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.0% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.5% | 89.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-34.5% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.4% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $205K | $212K | $290K | 99.1% | 3 |
| 2023 | $313K | $237K | $242K | 98.9% | 2 |
| 2022 | $306K | $268K | $167K | 100.0% | 3 |
| 2021 | $348K | $296K | N/A | — | 1 |
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