NORTHEAST FLORIDA EQUESTRIAN SOCIE… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

PEGGY FULLER

Phone

9042554225

Tax Period

2023-10-01 to 2024-09-30

NORTHEAST FLORIDA EQUESTRIAN SOCIETY/HORSE THERAPIES INC, founded in 2001, is a community nonprofit in the Recreation & Sports sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE SUPPORTING SERVICES TO THE JACKSONVILLE EQUESTRIAN FACILITY

Program Service Accomplishments

Program 1

Expenses: $1,706,737 Revenue: $1,055,454

TO PROVIDE SUPPORTING SERVICES TO THE JACKSONVILLE EQUESTRIAN FACILITY.

Program 2

Expenses: $373,002 Revenue: $151,453

PROVIDING MENTAL HEALTH SERVICES AND LESSONS THROUGH THE USE OF EQUINE ANIMALS.

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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 $315,039

Program Service Revenue $1,206,907

Investment Income $193

Other Revenue $447,998

TOTAL REVENUE $1,970,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,024,070

Fundraising Expenses $0

Program Expenses $2,079,739

Other Expenses $1,055,669

TOTAL EXPENSES $2,079,739

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,970,137	$1,450,495	+0.4%
Expenses	$2,079,739	$1,573,907	+0.3%
Net Income	$-109,602	$-123,412	-0.1%

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

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

$155,463

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CANDICE BARNES	ASSISTANT DI	40.00	Director	$80,757	$0	$80,757
TIMOTHY JONES	DIRECTOR	40.00	Director	$74,706	$0	$74,706
JOANNE CONNELL	DIRECTOR	1.00	Officer	$0	$0	$0
JODI COXWELL	DIRECTOR	1.00	Officer	$0	$0	$0
PEGGY FULLER	CHAIRMAN	1.00	Officer	$0	$0	$0
DONNA KELLEY GYSIN	TREASURER	1.00	Officer	$0	$0	$0
CAROLYN LAROSE	VICE CHAIRMA	1.00	Officer	$0	$0	$0
JEN MILLER	SECRETARY	1.00	Officer	$0	$0	$0
LANE SAMPLE	DIRECTOR	1.00	Officer	$0	$0	$0
ERIC SMITH	DIRECTOR	1.00	Officer	$0	$0	$0
PAUL STANLEY	DIRECTOR	1.00	Officer	$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	$1,970,137	$2,079,739	$111,134	$-109,602
2023	$1,450,495	$1,573,907	$193,709	$-123,412
2022	$1,384,810	$1,261,337	$426,489	$123,473
2021	$1,418,012	$1,233,644	$290,303	$184,368
2018	$1,225,631	$1,231,212	$96,837	$-5,581

NORTHEAST FLORIDA EQUESTRIAN SOCIETY/HORSE THERAPIES INC