PENNSYLVANIA DIVISION HORSEMEN'S ASSOCIA (EIN 251596369) - 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

1988

Legal Domicile

Principal Officer

TODD MOSTOLLER

Phone

7174692970

Tax Period

2023-07-01 to 2024-06-30

PENNSYLVANIA DIVISION HORSEMEN'S ASSOCIA, founded in 1988, is a mid-sized nonprofit that reported $34.7M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

TO PROTECT THE INTERESTS OF BOTH HORSEMEN AND THE RACING INDUSTRY IN GENERAL.

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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 $32,597,913

Program Service Revenue $1,922,014

Investment Income $177,852

Other Revenue $0

TOTAL REVENUE $34,697,779

Expense Breakdown

Grants Paid $69,586

Salaries & Benefits $425,646

Fundraising Expenses $0

Other Expenses $34,545,887

TOTAL EXPENSES $35,041,119

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,697,779	$39,119,030	-0.1%
Expenses	$35,041,119	$38,813,860	-0.1%
Net Income	$-343,340	$305,170	-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

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
MARK SALVAGGIO	DIRECTOR	5.00	Director	$0	$0	$0
FLINT STITES	DIRECTOR	5.00	Director	$0	$0	$0
ELIZABETH RICKER	DIRECTOR	5.00	Director	$0	$0	$0
BRANDON KULP	DIRECTOR	5.00	Director	$0	$0	$0
KEN RUSSELL	DIRECTOR	5.00	Director	$0	$0	$0
SANDEE MARTIN	PRESIDENT	10.00	Officer Director	$0	$0	$0
THOMAS MCCLAY	DIRECTOR	5.00	Director	$0	$0	$0
CATHY CARR ROZANTZ	DIRECTOR	5.00	Director	$0	$0	$0
DONALD BROWN	DIRECTOR	5.00	Director	$0	$0	$0
ERIN MCCLELLAN	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN SHYDA	DIRECTOR	5.00	Director	$0	$0	$0
TODD MOSTOLLER	EXECUTIVE DIRECTOR	40.00	Officer	$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
2025	No data	No data	No data	No data
2024	$34,697,779	$35,041,119	$14,560,561	$-343,340
2023	$39,119,030	$38,813,860	$16,610,579	$305,170
2022	$39,543,459	$39,457,017	$19,157,868	$86,442
2021	$29,710,688	$30,094,312	$16,128,037	$-383,624
2020	$31,976,790	$32,304,886	$10,813,306	$-328,096
2019	$44,429,387	$44,202,853	$20,146,396	$226,534
2018	$42,293,985	$42,128,912	$15,281,695	$165,073

PENNSYLVANIA DIVISION HORSEMEN'S ASSOCIA