Youth Development
(O50)
IRS Verified
DX Registered
990 on File
DREAMS ON HORSEBACK
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$821K
Total Revenue
$718K
Total Expenses
$911K
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
N/A
Operating Reserve
15.21x
Liability-to-Asset
8.7%
Revenue Diversification
82.9%
Executive Compensation
$42K
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $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
|
80.2% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.2 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.7% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.9% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $821K | $718K | $911K | 80.2% | 41 |
| 2023 | $838K | $704K | $824K | 82.0% | 40 |
| 2022 | $775K | $542K | $700K | 78.5% | 41 |
| 2021 | $569K | $447K | N/A | — | 33 |
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