PEGASUS THERAPEUTIC RIDING INC (EIN 060932894) - 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

1975

Legal Domicile

Principal Officer

SUSAN KOZERA

Phone

8456698235

Tax Period

2023-09-01 to 2024-08-31

PEGASUS THERAPEUTIC RIDING INC, founded in 1975, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO ENHANCE THE LIVES OF INDIVIDUALS WITH DISABILITIES AND CHALLENGES THROUGH EQUINE-ASSISTED ACTIVITIES AND THERAPIES.

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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 $1,081,552

Program Service Revenue $146,847

Investment Income $12,693

Other Revenue $-14,345

TOTAL REVENUE $1,226,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $944,200

Fundraising Expenses $233,793

Program Expenses $1,122,545

Other Expenses $565,654

TOTAL EXPENSES $1,509,854

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,226,747	$1,325,402	-0.1%
Expenses	$1,509,854	$1,396,361	+0.1%
Net Income	$-283,107	$-70,959	+3.0%

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

161

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
JOHN CARBERRY	PRESIDENT	10.00	Officer Director	$0	$0	$0
JOSEPH CUSATO	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
SUE MCGRAW	SECRETARY	4.00	Officer Director	$0	$0	$0
SUSAN KOZERA	TREASURER	4.00	Officer Director	$0	$0	$0
DAVID O'LEARY	BOARD MEMBER	2.00	Director	$0	$0	$0
CARL ROHDE	BOARD MEMBER	4.00	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	$1,226,747	$1,509,854	$4,877,188	$-283,107
2024	$1,226,747	$1,509,854	$4,877,188	$-283,107
2023	$1,325,402	$1,396,361	$5,124,055	$-70,959
2022	$1,172,287	$1,391,235	$5,173,285	$-218,948
2021	$1,539,175	$1,240,292	$5,410,456	$298,883
2020	$1,145,758	$1,263,860	$5,220,770	$-118,102
2019	$1,179,102	$1,421,814	$5,188,524	$-242,712
2018	$1,263,580	$1,314,576	$5,443,660	$-50,996

PEGASUS THERAPEUTIC RIDING INC