Promise Ranch Therapeutic Riding (EIN 262431767) - 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

2008

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Promise Ranch Therapeutic Riding, founded in 2008, is a small nonprofit that reported $225K in total revenue in fiscal year 2023. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $601K exceeded revenue, resulting in a 167% operating deficit.

Mission

Enrich our Community Through Connection and Inclusion

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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 $215,304

Program Service Revenue $220,541

Investment Income $-222,057

Other Revenue $11,454

TOTAL REVENUE $225,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $309,354

Fundraising Expenses $0

Program Expenses $548,296

Other Expenses $291,703

TOTAL EXPENSES $601,057

Year-over-Year Comparison

	2023	2022	Change
Revenue	$225,242	$661,718	-0.7%
Expenses	$601,057	$1,295,106	-0.5%
Net Income	$-375,815	$-633,388	-0.4%

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

Volunteers

467

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

$50,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jamie Mondrow	Executive Director	40.00	Key Emp	$50,000	$0	$50,000
Jamie Braune	Treasurer	10.00	Officer	$0	$0	$0
Roby Lee	Secretary	10.00	Officer	$0	$0	$0
Alicia Engebretson	President	20.00	Officer	$0	$0	$0
Suzanne Opp	Vice President	20.00	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
2024	No data	No data	No data	No data
2023	$225,242	$601,057	$57,396	$-375,815
2022	$661,718	$633,388	$1,786,327	$28,330
2021	$530,298	$367,861	$1,778,535	$162,437
2020	$326,575	$304,790	$50,973	$21,785
2019	$292,594	$304,012	$33,356	$-11,418
2018	$266,280	$244,484	$44,180	$21,796

Promise Ranch Therapeutic Riding