PAWS FOR REFLECTION RANCH (EIN 201621284) - 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

2004

Legal Domicile

Principal Officer

Stanley Seremet

Phone

9727758966

Tax Period

2024-01-01 to 2024-12-31

PAWS FOR REFLECTION RANCH, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $862K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

To provide the community with animal and equine assisted activities and therapies, including Therapeutic Horseback Riding, Therapeutic Horsemanship, Equine and Animal Assisted Counseling Services, Play Therapy, Early Childhood Development, Special Needs Programs, Educational Programs, and Veteran and First Responder Therapy Programs. Paws for Reflection Ranch partners therapists with animals to heal the mind, body, and spirit.

🔒

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 $357,293

Program Service Revenue $452,888

Investment Income $2

Other Revenue $51,567

TOTAL REVENUE $861,750

Expense Breakdown

Grants Paid $170,553

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $615,033

Other Expenses $688,838

TOTAL EXPENSES $859,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$861,750	$702,179	+0.2%
Expenses	$859,391	$700,602	+0.2%
Net Income	$2,359	$1,577	+0.5%

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

N/A

Volunteers

230

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
Stacia Ellis	Board member	2	Director	$0	$0	$0
Kristi Griffith	Board Member	2	Director	$0	$0	$0
Casey Harding	Board member	2	Director	$0	$0	$0
Stanley Seremet	President/Co-founder	10	Officer	$0	$0	$0
Mandy Davis	Vice President	10	Officer	$0	$0	$0
Kathi Perry	Secretary	2	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	$861,750	$859,391	$295,873	$2,359
2023	$702,179	$700,602	$150,689	$1,577
2022	$619,041	$597,879	$88,107	$21,162
2021	$521,962	$490,802	$100,887	$31,160
2020	$431,921	$384,468	$57,180	$47,453
2019	$469,331	$453,325	$59,555	$16,006
2018	$396,742	$379,706	$45,567	$17,036

PAWS FOR REFLECTION RANCH