Horse Park of NJ at Stone Tavern Inc (EIN 222682499) - 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

1983

Legal Domicile

Principal Officer

Doug Raynor

Phone

6092590170

Tax Period

2023-01-01 to 2023-12-31

Horse Park of NJ at Stone Tavern Inc, founded in 1983, is a small nonprofit in the Recreation & Sports sector that reported $459K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $427K left a modest 7% surplus.

Mission

Promotion of Equine Activities

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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 $18,391

Program Service Revenue $253,344

Investment Income $1

Other Revenue $187,197

TOTAL REVENUE $458,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,090

Fundraising Expenses $238,311

Program Expenses $61,313

Other Expenses $235,202

TOTAL EXPENSES $427,292

Year-over-Year Comparison

	2023	2022	Change
Revenue	$458,933	$492,991	-0.1%
Expenses	$427,292	$642,492	-0.3%
Net Income	$31,641	$-149,501	-1.2%

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

294

Independent Members

294

Employees

Volunteers

100

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	Role	Reportable Comp	Other Comp	Total
Eliza Banks	Trustee	Director	$0	$0	$0
Ellen Brindle-Clark	Trustee	Director	$0	$0	$0
Rich Clark	Trustee	Director	$0	$0	$0
Erin Gale	Trustee/VP	Officer	$0	$0	$0
Chet Halka	Trustee	Director	$0	$0	$0
John Layton	Trustee		$0	$0	$0
Lynn Mathews	Trustee/Secretary	Director	$0	$0	$0
Christine Odegaard	Trustee	Director	$0	$0	$0
Marilyn Payne	Trustee	Director	$0	$0	$0
Doug Raynor	Trustee/Pres	Officer	$0	$0	$0
Morgan Rowsell	Trustee	Director	$0	$0	$0
Melissa Sinopoli	Trustee/Treas	Director	$0	$0	$0
Peter Winkler	Trustee	Director	$0	$0	$0
Kim Wojcik	Trustee	Director	$0	$0	$0
Stephanie Warner	Trustee	Director	$0	$0	$0
Lorene Wright	Trustee	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
2023	$458,933	$427,292	$576,969	$31,641
2022	$492,991	$642,492	$553,472	$-149,501
2021	$441,221	$498,917	$660,839	$-57,696
2020	$292,828	$369,334	$753,821	$-76,506
2019	$352,945	$402,173	$774,569	$-49,228
2018	$298,802	$347,024	$814,432	$-48,222

Horse Park of NJ at Stone Tavern Inc