HORSES OF HOPE MISSOURI INC (EIN 200226855) - 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

Phone

6204290391

Tax Period

2024-01-01 to 2024-12-31

HORSES OF HOPE MISSOURI INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $415K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE UNIQUE EDUCATIONAL THERAPEUTIC AND LIFE EXPERIENCES THAT INSPIRE PEOPLE AND CHANGE LIVES.

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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 $33,995

Program Service Revenue $381,125

Investment Income $0

Other Revenue $0

TOTAL REVENUE $415,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,610

Fundraising Expenses $0

Program Expenses $402,884

Other Expenses $141,274

TOTAL EXPENSES $402,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$415,120	$268,542	+0.5%
Expenses	$402,884	$431,548	-0.1%
Net Income	$12,236	$-163,006	-1.1%

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

Total Directors

$57,290

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VALLERIE SWEETON	ASSISTANT EXECUTIVE DIRECTOR	40.00	Director	$54,824	$0	$54,824
MICHELE K MCCOLM	EXECUTIVE DIRECTOR	40.00	Director	$2,466	$0	$2,466
ALLEN MCCOLM	OFFICER	15.00	Officer	$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	$415,120	$402,884	$1,277,238	$12,236
2023	$268,542	$431,548	$1,278,519	$-163,006
2022	$249,819	$524,730	$1,410,277	$-274,911
2021	$861,024	$512,769	$1,357,405	$348,255
2020	$151,427	$392,603	$489,435	$-241,176
2016	$276,963	$324,139	$650,831	$-47,176

HORSES OF HOPE MISSOURI INC