FLYING HORSE FARMS (EIN 203498125) - 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

SUSAN MURRAY

Phone

4197517077

Tax Period

2025-01-01 to 2025-12-31

FLYING HORSE FARMS, founded in 2005, is a community nonprofit in the Recreation & Sports sector that reported $5.5M in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. Expenses of $6.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

FLYING HORSE FARMS PROVIDES COST FREE, MEDICALLY SAFE EXPERIENCES FOR KIDS WITH SERIOUS ILLNESSES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $5,282,718

Program Service Revenue $150,000

Investment Income $73,987

Other Revenue $-7,998

TOTAL REVENUE $5,498,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,798,336

Fundraising Expenses $1,190,378

Program Expenses $4,606,444

Other Expenses $2,451,368

TOTAL EXPENSES $6,249,704

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,498,707	$5,841,954	-0.1%
Expenses	$6,249,704	$6,062,626	+0.0%
Net Income	$-750,997	$-220,672	+2.4%

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

104

Volunteers

1732

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

$707,748

Total Directors

Key Employees

$236,250

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL BECK MONFORT	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNI BELFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
CONNIE GALLAHER	BOARD MEMBER	1.00	Director	$0	$0	$0
THOR HESS	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER HILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
SU LOK	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD MCLEAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT MONTGOMERY	BOARD MEMBER	1.00	Director	$0	$0	$0
KANESHA MOSS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGEL MUMMA	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENEN PALMA	BOARD MEMBER	1.00	Director	$0	$0	$0
RENEE ROMANO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH ROSS MD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN ROUSH	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD SWENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE WEIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM ZAVISLAK	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL D'ONOFRIO	CHAIR	1.00	Officer Director	$0	$0	$0
OLA SNOW	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TARA ASCHENBRAND	SECRETARY	1.00	Officer Director	$0	$0	$0
TARA CUPRISIN	TREASURER	1.00	Officer Director	$0	$0	$0
NICHOLE DUNN	CEO	40.00	Officer	$306,875	$23,090	$329,965
SUSAN MURRAY	CFO	40.00	Officer	$113,667	$17,048	$130,715
DANIELLE WILKINSON	CMO	40.00	Officer	$98,114	$28,232	$126,346
STACEY KYSER	CDO	40.00	Officer	$104,150	$16,572	$120,722
BETHANY UHL	MEDICAL DIRECTOR	40.00	Key Emp	$187,414	$48,836	$236,250

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
2025	$5,498,707	$6,249,704	$19,952,410	$-750,997
2024	$5,841,954	$6,062,626	$20,110,710	$-220,672
2023	$4,094,204	$3,997,955	$20,038,101	$96,249
2022	$6,542,333	$3,936,386	$19,702,242	$2,605,947
2021	$5,263,777	$3,179,526	$17,396,019	$2,084,251
2020	$2,531,789	$2,873,405	$15,804,473	$-341,616
2019	$4,153,628	$3,586,301	$15,811,270	$567,327
2018	$5,742,158	$4,118,784	$15,470,925	$1,623,374

FLYING HORSE FARMS