THE HORSEMEN'S DISTRESS FUND INC (EIN 202442221) - 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

Principal Officer

MARY TROWBRIDGE

Phone

8603548926

Tax Period

2023-01-01 to 2023-12-31

THE HORSEMEN'S DISTRESS FUND INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $512K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $584K exceeded revenue, resulting in a 14% operating deficit.

Mission

A NON-PROFIT ORGANIZATION THAT HELPS HORSEMEN DURING TIMES OF CRISIS

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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 (2023)

Revenue Breakdown

Contributions & Grants $517,512

Program Service Revenue $0

Investment Income $48

Other Revenue $-5,998

TOTAL REVENUE $511,562

Expense Breakdown

Grants Paid $521,765

Salaries & Benefits $0

Fundraising Expenses $11,346

Program Expenses $549,133

Other Expenses $62,665

TOTAL EXPENSES $584,430

Year-over-Year Comparison

	2023	2022	Change
Revenue	$511,562	$382,016	+0.3%
Expenses	$584,430	$314,049	+0.9%
Net Income	$-72,868	$67,967	-2.1%

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

N/A

Volunteers

N/A

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
MARY TROWBRIDGE	DIRECTOR	10.00	Officer Director	$0	$0	$0
R STANTON MOREY	DIRECTOR	1.00	Director	$0	$0	$0
REV GEORGE T SCHRAMM	DIRECTOR	1.00	Director	$0	$0	$0
ATT VAN JACOBSEN	DIRECTOR	1.00	Director	$0	$0	$0
MARY J BROWN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT NASH	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	No data	No data	No data	No data
2023	$511,562	$584,430	$287,056	$-72,868
2022	$382,016	$314,049	$359,924	$67,967
2021	$187,383	$228,960	$291,957	$-41,577
2020	$405,956	$318,433	$333,534	$87,523
2019	$227,441	$275,198	$246,011	$-47,757
2018	$150,635	$298,356	$293,768	$-147,721

THE HORSEMEN'S DISTRESS FUND INC