Animal-Related
(D99)
990 on File
HAYSVILLE SADDLE CLUB INC
Financial strength (30%)
38/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$20K
Total Revenue
$26K
Total Expenses
$12K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
40.5%
Fundraising Efficiency
N/A
Operating Reserve
5.69x
Liability-to-Asset
N/A
Revenue Diversification
71.9%
Compared with Peers
FY 2025
Compared with 2,520 similar organizations
(United States, Animal-Related, under $100K in expenses), FY 2025.
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
|
40.5% | 90.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 9.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.9% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-69.0% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-57.7% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.4% | 5.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $20K | $26K | $12K | 40.5% | — |
| 2024 | $64K | $61K | $18K | 74.5% | — |
| 2023 | $61K | $59K | $15K | 76.3% | — |
| 2022 | $47K | $59K | $13K | 80.9% | — |
| 2021 | $73K | $52K | N/A | — | 1 |
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