DSF DREAM A DREAM THERAPEUTIC HORSEMANSHIP (EIN 263423995) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

BRENDA GRAFTON-MCCALL

Phone

5122605957

Tax Period

2023-01-01 to 2023-12-31

DSF DREAM A DREAM THERAPEUTIC HORSEMANSHIP, founded in 2007, is a micro nonprofit in the Religion sector that reported $64K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $77K exceeded revenue, resulting in a 19% operating deficit.

Mission

WE ARE A REGISTERED 501(C)(3) NON-PROFIT DEDICATED TO PROVIDING EQUINE FACILITATED THERAPIES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES (WITH A SPECIAL EMPHASIS IN AUTISM) IN THE GREATER AUSTIN AREA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $64,352

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $64,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,219

Program Expenses $74,294

Other Expenses $76,662

TOTAL EXPENSES $76,662

Year-over-Year Comparison

	2023	2022	Change
Revenue	$64,352	$52,758	+0.2%
Expenses	$76,662	$66,164	+0.2%
Net Income	$-12,310	$-13,406	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
BRENDA GRAFTON-MCCALL	EXECUTIVE DIRECTOR	30.00	Officer Director	$0	$0	$0
NANCY CRUTCHFILD-JONES	SECRETARY	5.00	Officer Director	$0	$0	$0
KATHLEEN HANDRAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTINA ROUNTREE	TREASURER	2.00	Officer 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	No data	No data	No data	No data
2023	$64,352	$76,662	$51,410	$-12,310

DSF DREAM A DREAM THERAPEUTIC HORSEMANSHIP