RED ARENA INC (EIN 264026721) - 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

2008

Legal Domicile

Principal Officer

JENNIFER YOUNG

Phone

5122215036

Tax Period

2024-07-01 to 2025-06-30

RED ARENA INC, founded in 2008, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Net assets of $4.7M represent 39 months of operating reserves.

Mission

TO EMPOWER INDIVIDUALS WITH DISABILITIES THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $510,712

Program Service Revenue $532,227

Investment Income $21,252

Other Revenue $356,666

TOTAL REVENUE $1,420,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,030,702

Fundraising Expenses $21,528

Program Expenses $1,098,649

Other Expenses $362,563

TOTAL EXPENSES $1,393,265

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,420,857	$1,499,304	-0.1%
Expenses	$1,393,265	$1,230,137	+0.1%
Net Income	$27,592	$269,167	-0.9%

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

Volunteers

270

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
CATHERINE DAWSON	PRESIDENT	1.00	Director	$0	$0	$0
MONICA COSBY	VICE PRESIDENT	1.00	Director	$0	$0	$0
PAMELA FRICKE	SECRETARY	1.00	Director	$0	$0	$0
AIMEE SMITH	TREASURER	1.00	Director	$0	$0	$0
EVELYN WIEDEMAN	MEMBER	1.00	Director	$0	$0	$0
JOE ALLISON	MEMBER	1.00	Director	$0	$0	$0
ROBERT DUBOIS	MEMBER	1.00	Director	$0	$0	$0
JOLYNN JOYCE	MEMBER	1.00	Director	$0	$0	$0
TREVA RUMBECK	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
2025	$1,420,857	$1,393,265	$4,691,218	$27,592
2024	$1,499,304	$1,230,137	$4,655,479	$269,167
2023	$1,489,370	$1,079,299	$4,391,223	$410,071
2022	$1,423,546	$839,910	$3,911,480	$583,636
2021	$1,802,452	$531,361	$3,314,909	$1,271,091
2020	$1,554,190	$627,826	$2,016,818	$926,364
2019	$568,924	$567,745	$1,027,252	$1,179

RED ARENA INC