TRINITY EQUESTRIAN CENTER KIDS KAMP INC (EIN 200446590) - 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

2005

Legal Domicile

Principal Officer

IAN MATTSON

Phone

7158354530

Tax Period

2024-01-01 to 2024-12-31

TRINITY EQUESTRIAN CENTER KIDS KAMP INC, founded in 2005, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

TO PROVIDE YOUTH MENTORING AND EQUINE THERAPY TO ANYONE WHO NEEDS HELP

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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 $155,861

Program Service Revenue $1,716,315

Investment Income $7,429

Other Revenue $32,410

TOTAL REVENUE $1,912,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $720,828

Fundraising Expenses $4,306

Program Expenses $1,829,128

Other Expenses $1,301,228

TOTAL EXPENSES $2,022,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,912,015	$2,152,077	-0.1%
Expenses	$2,022,056	$2,090,008	0.0%
Net Income	$-110,041	$62,069	-2.8%

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

$88,640

Total Directors

$88,640

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IAN MATTSON	PRESIDENT	40.00	Officer Director	$0	$0	$0
TONI MATTSON	1ST VICE PRESIDENT	10.00	Officer Director	$59,140	$0	$59,140
JAN BEHM	2ND VICE PRESIDENT	10.00	Officer Director	$29,500	$0	$29,500
RACHAEL MATTSON	SECRETARY/TREASURER	40.00	Officer Director	$0	$0	$0
BARB SCHMITT	DIRECTOR	1.00	Director	$0	$0	$0
SYLVIA PIEKARZ	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON MONDLOCK	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE KANE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SARAFIN	DIRECTOR	1.00	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	$1,912,015	$2,022,056	$283,504	$-110,041
2023	$2,152,077	$2,090,008	$376,177	$62,069
2022	$1,920,650	$2,286,271	$388,625	$-365,621
2021	$2,050,754	$2,088,148	$520,344	$-37,394
2020	$1,639,941	$1,704,922	$484,460	$-64,981
2019	$1,614,985	$1,741,603	$427,595	$-126,618

TRINITY EQUESTRIAN CENTER KIDS KAMP INC