OMEGA HORSE RESCUE AND REHABILITATION CENTER INC (EIN 272849659) - 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

2010

Legal Domicile

Principal Officer

KELLY SMITH

Phone

7178623322

Tax Period

2023-03-01 to 2024-02-29

OMEGA HORSE RESCUE AND REHABILITATION CENTER INC, founded in 2010, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 184% from the prior year, signaling strong growth momentum. The organization ran a surplus of $678K, a strong 61% operating margin.

Mission

THE ORGANIZATION RESCUES HORSES FROM SLAUGHTER, WORKS TO REHABILITATE THEM AND LOCATES SUITABLE HOMES FOR THEM.

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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 $1,083,033

Program Service Revenue $19,950

Investment Income $36

Other Revenue $0

TOTAL REVENUE $1,103,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,185

Fundraising Expenses $10,342

Program Expenses $389,491

Other Expenses $335,920

TOTAL EXPENSES $425,105

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,103,019	$388,718	+1.8%
Expenses	$425,105	$398,590	+0.1%
Net Income	$677,914	$-9,872	-69.7%

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

$31,095

Total Directors

$31,095

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY SMITH	EXECUTIVE DIRECTOR	40.00	Officer Director	$31,095	$0	$31,095
MATTHEW SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA MCGINNIS	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
2025	No data	No data	No data	No data
2024	$1,103,019	$425,105	$1,114,182	$677,914
2023	$388,718	$398,590	$448,897	$-9,872
2022	$605,138	$668,797	$459,352	$-63,659
2021	$552,593	$555,549	$523,237	$-2,956
2020	$403,735	$467,605	$526,604	$-63,870
2019	$528,546	$412,213	$589,087	$116,333
2018	$566,509	$434,215	$472,992	$132,294

OMEGA HORSE RESCUE AND REHABILITATION CENTER INC