Health Care
(E19)
IRS Verified
DX Registered
990 on File
BARABOO RIVER EQUINE-ASSISTED THERAPIES INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Mission of Baraboo River Equine-Assisted Therapies, Inc., (BREATHE) is to provide equine-assisted activities and therapies to children and adults with disabilities and special needs, while supporting the physical, mental, and emotional health of each individual in their interactions with horses and staff.
Financial Overview — FY 2024
$106K
Total Revenue
$96K
Total Expenses
$100K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
0.0%
Operating Reserve
12.52x
Liability-to-Asset
69.3%
Revenue Diversification
39.0%
Compared with Peers
FY 2024
Compared with 3,350 similar organizations
(United States, Health Care, under $100K 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
|
81.7% | 81.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 10.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 30.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 26.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
69.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
39.0% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-35.1% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.9% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 16.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $106K | $96K | $100K | 81.7% | 4 |
| 2023 | $163K | $131K | $90K | 81.3% | 6 |
| 2022 | $152K | $152K | $58K | 91.8% | 0 |
| 2021 | $355K | $156K | N/A | — | 5 |
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