CAMPFIRE CREEK THERAPEUTIC RIDING … - Form 990 Financial Data

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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

EMILY OLIVER

Phone

4693379187

Tax Period

2024-01-01 to 2024-12-31

CAMPFIRE CREEK THERAPEUTIC RIDING CENTER INC, founded in 2005, is a small nonprofit in the Health Care sector that reported $208K in total revenue in fiscal year 2024.

Mission

PROVIDE THERAPY TO HANDICAPPED THRU EQUINE ACTIVITY

Program Service Accomplishments

Program 1

Expenses: $80,079

Campfire Creek Therapeutic Riding Center CCTRC offers riding therapy for children and adults with disabilities and challenges. The center is open 2 days/week and every other Saturday and utilitizes 9...

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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 $158,795

Program Service Revenue $0

Investment Income $0

Other Revenue $49,612

TOTAL REVENUE $208,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,922

Fundraising Expenses $0

Program Expenses $80,079

Other Expenses $103,079

TOTAL EXPENSES $212,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$208,407	$194,503	+0.1%
Expenses	$212,001	$215,900	0.0%
Net Income	$-3,594	$-21,397	-0.8%

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

N/A

Employees

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
EMILY OLIVER	FOUNDER	050.00	Director	$0	$0	$0
JULIE SANCHEZ	SECRETARY/TREASURER	001.00	Director	$0	$0	$0
MISSY PHILLIPS	PRESIDENT	001.00	Director	$0	$0	$0
GAYLYNN BEASON	DIRECTOR	001.00	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	$208,407	$212,001	$138,401	$-3,594
2023	$194,503	$215,900	$142,545	$-21,397
2022	$233,718	$266,484	$165,109	$-32,766
2021	$247,656	$222,179	$200,807	$25,477
2020	$179,022	$178,155	$170,679	$867
2019	$274,604	$196,028	$165,031	$78,576
2018	$218,497	$212,263	$87,829	$6,234

CAMPFIRE CREEK THERAPEUTIC RIDING CENTER INC