Hoofbeats With Heart (EIN 141988788) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

Kelley Hullihen

Phone

6024217718

Tax Period

2024-01-01 to 2024-12-31

Hoofbeats With Heart, founded in 2005, is a small nonprofit in the Human Services sector that reported $880K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Dedicated to provide professional and safe therapy experiences while improving the lives of individual with disabilities and their families through therapy, recreation, education, exploration, joy and most importantly hope.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $59,989

Program Service Revenue $795,538

Investment Income $24,078

Other Revenue $0

TOTAL REVENUE $879,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $691,921

Fundraising Expenses $5,008

Program Expenses $742,837

Other Expenses $210,931

TOTAL EXPENSES $902,852

Year-over-Year Comparison

	2024	2023	Change
Revenue	$879,605	$786,004	+0.1%
Expenses	$902,852	$922,756	0.0%
Net Income	$-23,247	$-136,752	-0.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

225

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
Roger Brust	Treasurer	40.00	Director	$0	$0	$0
Kelley Hullihen	President	40.00	Director	$0	$0	$0
James Hullihen	Vice President	5.00	Director	$0	$0	$0
Tom Martin	Trustee	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
2024	$879,605	$902,852	$210,102	$-23,247
2023	$786,004	$922,756	$204,832	$-136,752
2022	$839,784	$966,577	$222,567	$-126,793
2021	$862,824	$926,338	$421,967	$-63,514
2020	$941,045	$1,059,412	$258,985	$-118,367
2019	$748,324	$752,885	$226,186	$-4,561
2018	$621,205	$632,699	$243,274	$-11,494

Hoofbeats With Heart