Animal-Related
(D99)
990 on File
ILLINOIS DRESSAGE AND COMBINED TRAINING ASSOCIATION
Financial strength (30%)
72/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$107K
Total Revenue
$112K
Total Expenses
$21K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
144.0%
Operating Reserve
2.27x
Liability-to-Asset
3.0%
Revenue Diversification
87.4%
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
|
89.1% | 91.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
144.0% | 5.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.0% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.2% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.1% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $107K | $112K | $21K | 89.1% | — |
| 2023 | $89K | $98K | $26K | 86.0% | — |
| 2022 | $93K | $100K | $35K | 87.9% | — |
| 2021 | $93K | $84K | $42K | 90.6% | — |
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