CASTLETON RANCH HORSE RESCUE INC (EIN 113731839) - 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

2004

Legal Domicile

Principal Officer

LISA ANN THOMAS

Phone

7609135606

Tax Period

2024-01-01 to 2024-12-31

CASTLETON RANCH HORSE RESCUE INC, founded in 2004, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 14% surplus.

Mission

To provide, resuce, rehabilitation, and lifetime sanctuary to those horses who are at risk of needless slaughter, have been the victims of inhumane care and abuse and those who are old/injured and have been abandoned and have nowhere to go.

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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 $2,312,332

Program Service Revenue $0

Investment Income $8,351

Other Revenue $7,555

TOTAL REVENUE $2,328,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $338,502

Fundraising Expenses $336,929

Program Expenses $1,552,823

Other Expenses $1,609,403

TOTAL EXPENSES $2,004,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,328,238	$1,918,203	+0.2%
Expenses	$2,004,885	$2,033,765	0.0%
Net Income	$323,353	$-115,562	-3.8%

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

$233,621

Total Directors

$233,621

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA ANN THOMAS	PRESIDENT	70.00	Officer Director	$117,914	$0	$117,914
LISA JESSICA WHITE	SECRETARY	70.00	Officer Director	$115,707	$0	$115,707
ALEX THOMAS	DIRECTOR	40.00	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	$2,328,238	$2,004,885	$1,918,954	$323,353
2024	No data	No data	No data	No data
2023	$1,918,203	$2,033,765	$1,722,914	$-115,562
2022	$2,049,340	$2,226,888	$1,714,989	$-177,548
2021	$2,149,603	$2,013,178	$1,893,093	$136,425
2020	$1,788,709	$1,772,719	$1,877,667	$15,990
2019	$1,681,124	$1,794,072	$1,789,078	$-112,948
2018	$1,561,587	$1,676,563	$1,940,728	$-114,976

CASTLETON RANCH HORSE RESCUE INC