THE AMERICAN HOLSTEINER HORSE ASSOCIATION INC

EIN: 132928910

WILSONVILLE, OR

Total Revenue
$79,799
Total Expenses
$112,792
Total Assets
$37,133
Net Assets
$36,813
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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
OR
Principal Officer
DR GUY HODGSON
Phone
5035707779
Tax Period
2018-01-01 to 2018-12-31

THE AMERICAN HOLSTEINER HORSE ASSOCIATION INC, founded in 1978, is a micro nonprofit that reported $80K in total revenue in fiscal year 2018. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $113K exceeded revenue, resulting in a 41% operating deficit.

Mission

LICENSING OF STALLIONS TO MAKE OFFSPRING ELIGIBLE FOR RESISTRATION WITH THIS ASSOCIATION TO PROTECT THE STANDARDS OF THE HOLSTEINER BREED.ALL HORSES REGISTERED WITH THE HOLSTEINER ASSOCIATION ARE BLOODTYPED TO VERIFY PARENTAGE AND MAINTAINED IN A REGISTRY OF THE HOLSTEINER BREED. REGISTRATION AND CERTIFICATE OF PEDIGREE PAPERS TO HOLSTEINER AND OUTCROSS HORSES MEETING THE PEDIGREE AND QUALITY STANDARDS OF THE BREED ARE ISSUED BY THE ORGANIZATION.ANNUAL BREEDING STOCK APPROVAL INSPECTIONS ARE CONDUCTED NATIONWIDE TO INSPECT THE QUALITY OF THE HOLSTEINER BREEDING STOCK AND OFFSPRING TO INSURE THE STANDARDS OF THE HOLSTEINER BREED ARE BEING MET.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $17,155
Program Service Revenue $62,204
Investment Income $0
Other Revenue $440
TOTAL REVENUE $79,799

Expense Breakdown

Grants Paid $0
Salaries & Benefits $31,806
Fundraising Expenses $0
Program Expenses $112,792
Other Expenses $80,986
TOTAL EXPENSES $112,792

Year-over-Year Comparison

2018 2017 Change
Revenue $79,799 $140,811 -0.4%
Expenses $112,792 $146,589 -0.2%
Net Income $-32,993 $-5,778 +4.7%
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

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Governance

Voting Members
12
Independent Members
12
Employees
1
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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WENDY DAVIS-GERRISH BOARD SECRETARY 5.00
Officer Director
$0 $0 $0
MEREDITH WELLER BOARD MEMBER 5.00
Director
$0 $0 $0
ANKE MAGNUSSEN BOARD PRESIDENT 5.00
Officer Director
$0 $0 $0
GUY MCELVAIN BOARD VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
CHERYL KELLERMAN BOARD MEMBER 5.00
Director
$0 $0 $0
KIM GILL-FAVIER BOARD MEMBER 5.00
Director
$0 $0 $0
BARBARA ELLISON BOARD MEMBER 5.00
Director
$0 $0 $0
PATRICIA MAHAFFEY BOARD MEMBER 5.00
Director
$0 $0 $0
KAREN BALL BOARD MEMBER 5.00
Director
$0 $0 $0
GUY HODGSON BOARD TREASURER 5.00
Officer Director
$0 $0 $0
TIM FORSTER BOARD MEMBER 5.00
Director
$0 $0 $0
DEBBIE TAYMOUR BOARD MEMBER 5.00
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
2018 $79,799 $112,792 $37,133 $-32,993
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