Human Services
(P82)
IRS Verified
DX Registered
990 on File
EQUESTRIAN CONNECTION NFP
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
94/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
EC’s Mission is to improve the physical, mental and emotional well being of those with special needs and their families. We do so by providing equine therapy programs and other services that fill healthcare voids and unmet needs with the use of highly trained horses, skilled therapists, and an understanding pool of volunteers.
Financial Overview — FY 2024
$3.0M
Total Revenue
$2.0M
Total Expenses
$6.8M
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
21.4%
Operating Reserve
40.16x
Liability-to-Asset
2.1%
Revenue Diversification
62.7%
Executive Compensation
$124K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
84.5% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
21.4% | 121.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.2 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.7% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
107.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.3% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.1% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.0M | $2.0M | $6.8M | 84.5% | 36 |
| 2023 | $1.4M | $1.8M | $5.9M | 88.8% | 35 |
| 2022 | $2.2M | $1.9M | $6.2M | 86.8% | 33 |
| 2021 | $1.8M | $1.9M | N/A | — | 38 |
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