Health Care
(E700)
IRS Verified
DX Registered
990 on File
NORTHLAND THERAPEUTIC RIDING CENTER
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$434K
Total Revenue
$510K
Total Expenses
$1.7M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
243.8%
Operating Reserve
38.90x
Liability-to-Asset
0.5%
Revenue Diversification
71.5%
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
|
75.0% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
243.8% | 12.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.9 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 1.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.5% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-64.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.4% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.6% | 3.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved self-confidence, improved mental health, improved social skills, improved physical strength | 85 | $245.00 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $434K | $510K | $1.7M | 75.0% | 22 |
| 2023 | $1.2M | $582K | $1.7M | 79.8% | 23 |
| 2022 | $725K | $522K | $1.1M | 78.2% | 16 |
| 2021 | $629K | $399K | N/A | — | 17 |
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