New York Thoroughbred Breeders Inc (EIN 112588501) - 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

1974

Legal Domicile

Principal Officer

Najja Thompson

Phone

5185870777

Tax Period

2023-01-01 to 2023-12-31

New York Thoroughbred Breeders Inc, founded in 1974, is a small nonprofit that reported $655K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $731K exceeded revenue, resulting in a 12% operating deficit.

Mission

Represent breeders of NYS thoroughbreds

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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 $69,164

Program Service Revenue $617,268

Investment Income $6

Other Revenue $-31,385

TOTAL REVENUE $655,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,914

Fundraising Expenses $30,871

Other Expenses $556,542

TOTAL EXPENSES $731,456

Year-over-Year Comparison

	2023	2022	Change
Revenue	$655,053	$593,617	+0.1%
Expenses	$731,456	$682,825	+0.1%
Net Income	$-76,403	$-89,208	-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

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

$163,593

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Najja Thompson	Executive Director	40.00	Officer	$149,000	$14,593	$163,593
Dan Hayden	Director	1.00	Director	$0	$0	$0
Seth Gregory	Director	1.00	Director	$0	$0	$0
Vivien Malloy	Sec/Treasurer	1.00	Officer Director	$0	$0	$0
Scott Ahlschwede DVM	Director	1.00	Director	$0	$0	$0
Mallory Mort	Vice President	1.00	Officer Director	$0	$0	$0
Rick Burke	Director	1.00	Director	$0	$0	$0
Michael Lischin	Director	1.00	Director	$0	$0	$0
H James Bond	Director	1.00	Director	$0	$0	$0
Thomas J Gallo	President	1.00	Officer Director	$0	$0	$0
Lois Engel	Director	1.00	Director	$0	$0	$0
Lere Visagile	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	No data	No data	No data	No data
2023	$655,053	$731,456	$34,909	$-76,403
2022	$593,617	$682,825	$111,312	$-89,208
2021	$613,417	$657,924	$200,520	$-44,507
2020	$748,107	$790,913	$245,027	$-42,806
2019	$748,677	$767,561	$287,833	$-18,884
2018	$756,120	$781,718	$306,717	$-25,598

New York Thoroughbred Breeders Inc