WHISPERS OF HOPE HORSE FARM (EIN 010620340) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

MARY ELIZABETH PEARCE

Phone

9406314264

Tax Period

2023-01-01 to 2023-12-31

WHISPERS OF HOPE HORSE FARM, founded in 2002, is a small nonprofit in the Human Services sector that reported $234K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $267K exceeded revenue, resulting in a 14% operating deficit.

Mission

Whispers of Hope Horse Farm is an agency dedicated to enable mentally and/or physically challenged youth or adults in a therapeutic horseback riding program or other physical therapy activities. The goals are to enhance their physical, social, educational, and emotional abilities in horseback riding classes.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $107,033

Program Service Revenue $114,101

Investment Income $14

Other Revenue $12,948

TOTAL REVENUE $234,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,676

Other Expenses $267,320

TOTAL EXPENSES $267,320

Year-over-Year Comparison

	2023	2022	Change
Revenue	$234,096	$187,673	+0.2%
Expenses	$267,320	$259,785	+0.0%
Net Income	$-33,224	$-72,112	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Elizabeth Pearce	Founder/Exec	040.00	Director	$0	$0	$0
Chris Simpson	President	005.00	Director	$0	$0	$0
David Bartley	Vice President	005.00	Director	$0	$0	$0
Scott Harrington	Treasury	005.00	Director	$0	$0	$0
Kathleen Snot	Secretary	005.00	Director	$0	$0	$0
Penni Lemmon	Fundraising Chair	005.00	Director	$0	$0	$0
Sheryl Harrington	Fundraising Chair	005.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$234,096	$267,320	$288,845	$-33,224
2022	$187,673	$259,785	$296,600	$-72,112
2021	$265,385	$227,723	$374,915	$37,662
2020	$258,548	$257,523	$316,885	$1,025
2019	$166,940	$198,609	$315,860	$-31,669
2018	$158,561	$179,800	$347,529	$-21,239

WHISPERS OF HOPE HORSE FARM