Heartstrides Therapeutic Riding (EIN 273559358) - 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

Legal Domicile

Principal Officer

Kristy Dees

Phone

3607016001

Tax Period

2024-01-01 to 2024-12-31

Heartstrides Therapeutic Riding is a small nonprofit in the Health Care sector that reported $251K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

Heartstrides provides equine-assisted, recovery-based programs that support mental health, emotional regulation, and personal growth through therapeutic partnerships with horses.

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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 (2024)

Revenue Breakdown

Contributions & Grants $106,201

Program Service Revenue $144,150

Investment Income $649

Other Revenue $0

TOTAL REVENUE $251,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,625

Fundraising Expenses $8,790

Program Expenses $210,466

Other Expenses $204,019

TOTAL EXPENSES $264,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,000	$283,802	-0.1%
Expenses	$264,644	$290,475	-0.1%
Net Income	$-13,644	$-6,673	+1.0%

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

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
Kristy Dees	Founding Director	40.00		$60,625	$0	$60,625
Latrayl Murphy	President	1.00	Officer Director	$0	$0	$0
Deb Santella	Vice President	1.00	Officer Director	$0	$0	$0
Laura Vogel	Secretary	1.00	Officer Director	$0	$0	$0
Dr Daniel Clark	Director	1.00	Director	$0	$0	$0
Susan Strong	Director	1.00	Director	$0	$0	$0
Sue Brooks	Treasurer	1.00	Officer Director	$0	$0	$0
Micaiah Ragins	Director	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
2024	$251,000	$264,644	$189,213	$-13,644
2023	$283,802	$290,475	$202,857	$-6,673
2022	$368,122	$307,883	$210,779	$60,239
2021	$234,848	$177,054	$181,214	$57,794

Heartstrides Therapeutic Riding