Central Virginia Horse Rescue

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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

Tax Period

2023-07-01 to 2024-06-30

Central Virginia Horse Rescue, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $519K in total revenue in fiscal year 2023. The organization ran a surplus of $89K, a strong 17% operating margin.

Mission

The care and rehabilitation of horses to bring them back to health and be ready for loving homes.

Program Service Accomplishments

Program 1

Expenses: $322,781

60 horses were brought into the rescue for rehabilitation. We adopted out 53 horses to safe and loving homes. 6 horses were fostered and 10 were transferred to other rescues or training partners...

60 horses were brought into the rescue for rehabilitation. We adopted out 53 horses to safe and loving homes. 6 horses were fostered and 10 were transferred to other rescues or training partners. There were 5 compassionate euthanasias. In total, 92 horses were cared for during the fiscal year.

Program 2

Expenses: $5,917

Gelded 3 horses who would not have been gelded without this program.

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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 $493,229

Program Service Revenue $0

Investment Income $0

Other Revenue $25,935

TOTAL REVENUE $519,164

Expense Breakdown

Grants Paid $4,309

Salaries & Benefits $76,217

Fundraising Expenses $8,544

Program Expenses $328,698

Other Expenses $349,568

TOTAL EXPENSES $430,103

Year-over-Year Comparison

	2023	2022	Change
Revenue	$519,164	N/A	N/A
Expenses	$430,103	N/A	N/A
Net Income	$89,061	N/A	N/A

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

N/A

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

$36,200

Total Directors