LOTHLORIEN THERAPEUTIC RIDING CENTER (EIN 161198052) - 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

1983

Legal Domicile

Principal Officer

JEFFREY PATERSON

Phone

7166557995

Tax Period

2025-01-01 to 2025-12-31

LOTHLORIEN THERAPEUTIC RIDING CENTER, founded in 1983, is a small nonprofit in the Human Services sector that reported $164K in total revenue in fiscal year 2025. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $207K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO PROVIDE HORSEBACK RIDING OPPORTUNITIES FOR INDIVIDUALS OF ALL AGES WITH MENTAL, PHYSICAL, EMOTIONAL AND LEARNING DISABILITIES

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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 (2025)

Revenue Breakdown

Contributions & Grants $83,468

Program Service Revenue $63,231

Investment Income $0

Other Revenue $17,555

TOTAL REVENUE $164,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,126

Fundraising Expenses $0

Program Expenses $186,145

Other Expenses $112,700

TOTAL EXPENSES $206,826

Year-over-Year Comparison

	2025	2024	Change
Revenue	$164,254	$348,116	-0.5%
Expenses	$206,826	$380,808	-0.5%
Net Income	$-42,572	$-32,692	+0.3%

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

$457,230

Total Directors

$457,230

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY PATERSON	CHAIRPERSON/SECRETARY	2.00	Officer Director	$0	$44,114	$293,771
MICHAEL O'CONNOR	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
AMANDA KINMARTIN	TREASURER	2.00	Officer Director	$0	$21,843	$163,459

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
2025	$164,254	$206,826	$329,283	$-42,572
2019	$216,822	$205,500	$325,228	$11,322
2018	$195,717	$207,104	$312,855	$-11,387

LOTHLORIEN THERAPEUTIC RIDING CENTER