TWIN STATE AMERICAN SADDLEBRED ASSN (EIN 020405058) - 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

1978

Legal Domicile

Principal Officer

JILL SACCOCIA

Phone

7812948982

Tax Period

2024-01-01 to 2024-12-31

TWIN STATE AMERICAN SADDLEBRED ASSN, founded in 1978, is a small nonprofit that reported $324K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $312K left a modest 4% surplus.

Mission

1. TO PROVIDE A UNIFIED VOICE AND EFFORT IN BEHALF OF THE AMERICAN SADDLEBRED HORSES IN NH AND VT. 2. STIMULATE INTEREST IN SHOWING,BREEDING,PLEASURE AND VERSATILE USE OF THE AMERICAN SADDLEBRED

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,955

Program Service Revenue $319,621

Investment Income $2,921

Other Revenue $0

TOTAL REVENUE $324,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,200

Fundraising Expenses $0

Program Expenses $293,408

Other Expenses $297,395

TOTAL EXPENSES $311,595

Year-over-Year Comparison

	2024	2023	Change
Revenue	$324,497	$344,574	-0.1%
Expenses	$311,595	$310,821	+0.0%
Net Income	$12,902	$33,753	-0.6%

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

$14,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN LAMPROPOULOS	PRESIDENT	6.00	Officer	$6,500	$0	$6,500
SHERI LAMPROPOULOS	SECRETARY	6.00	Officer	$0	$0	$0
JILL SACCOCIA	TREASURER	12.00	Officer	$7,700	$0	$7,700
BRITTANY LOGAN	VICE PRESIDENT	6.00	Officer	$0	$0	$0
SAMANTHA PELLERIN	DIRECTOR	1.00	Director	$0	$0	$0
SUE ARTHUR	DIRECTOR	1.00	Director	$0	$0	$0
KASEY SACCOCIA	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN CATER	DIRECTOR	1.00	Director	$0	$0	$0
KIM TIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
LISA COTE	DIRECTOR	1.00	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	$324,497	$311,595	$226,253	$12,902
2023	$344,574	$310,821	$210,898	$33,753
2022	$289,997	$273,761	$171,235	$16,236
2021	$253,217	$233,528	$159,949	$19,689
2020	$134,046	$154,545	$140,260	$-20,499
2019	$253,716	$254,292	$160,759	$-576
2018	$243,166	$244,541	$161,335	$-1,375

TWIN STATE AMERICAN SADDLEBRED ASSN