NEW ENGLAND DRESSAGE ASSOCIATION INC (EIN 237243296) - 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

1972

Legal Domicile

Principal Officer

HEATHER STONE

Phone

7815896422

Tax Period

2024-01-01 to 2024-12-31

NEW ENGLAND DRESSAGE ASSOCIATION INC, founded in 1972, is a small nonprofit that reported $717K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $214K, a strong 30% operating margin.

Mission

TO PROMOTE AND SUPPORT THE ART AND SPORT OF DRESSAGE TO THE EQUESTRIAN COMMUNITY FOR THE PURPOSE OF FOSTERING INDIVIDUAL AND COLLECTIVE GROWTH BY PROVIDING LEADERSHIP, EDUCATION, EXHIBITIONS, PUBLICATIONS, COMPETITIONS AND TO ENHANCE GREATER PUBLIC AWARENESS, UNDERSTANDING, AND APPRECIATION FOR THE DISCIPLINE OF DRESSAGE.

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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 $277,015

Program Service Revenue $381,136

Investment Income $55,668

Other Revenue $3,500

TOTAL REVENUE $717,319

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $387,140

Other Expenses $493,963

TOTAL EXPENSES $502,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$717,319	$848,437	-0.2%
Expenses	$502,963	$536,663	-0.1%
Net Income	$214,356	$311,774	-0.3%

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

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
DAWN MACKENZIE	PRESIDENT	4.00	Officer Director	$0	$0	$0
JENNIFER BAGLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH BEUKEMA	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLE MACDONALD	BOARD MEMBER	1.00	Director	$0	$0	$0
LAINEY JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER STONE	BOARD SECRETARY	4.00	Officer Director	$0	$0	$0
EMILY LARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE CRAWFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER DILLON	VICE PRESIDENT FOR SERVICE	4.00	Officer Director	$0	$0	$0
CATHY LISTON	BOARD TREASURER	4.00	Officer Director	$0	$0	$0
KARI CINCOTTA	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE O'CONNOR	VICE PRESIDENT FOR ACTIVIT	4.00	Officer Director	$0	$0	$0
KRISTA NORDGREN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL CORMIER	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN ROBERTS	BOARD MEMBER	1.00	Director	$0	$0	$0
KARRY BROTHERS	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA CARLISLE	BOARD MEMBER	1.00	Director	$0	$0	$0
VIVIANE PILICY	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHRYN BANNER	BOARD MEMBER	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	$717,319	$502,963	$1,205,227	$214,356
2023	$848,437	$536,663	$977,189	$311,774
2022	$782,491	$695,525	$631,304	$86,966
2021	$823,711	$780,873	$760,325	$42,838
2020	$159,364	$183,056	$672,170	$-23,692
2019	$809,070	$853,204	$643,535	$-44,134
2018	$912,132	$958,337	$624,408	$-46,205

NEW ENGLAND DRESSAGE ASSOCIATION INC