HOPE HORSES & KIDS

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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

Principal Officer

LORI TUTTLE

Phone

8315966693

Tax Period

2023-01-01 to 2023-12-31

HOPE HORSES & KIDS is a small nonprofit in the Recreation & Sports sector that reported $421K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $372K left a modest 12% surplus.

Mission

THE ORGANIZATION PROVIDES SAFE AND AFFORDABLE EQUINE ASSISTED LEARNING (EAL) OPPORTUNITIES TO INDIVIDUALS WITH PHYSICAL, COGNITIVE AND EMOTIONAL CHALLENGES OF ALL AGES. THESE ACTIVITIES PROMOTE DEVELOPMENTAL AND EDUCATIONAL SKILLS TO BUILD CONFIDENCE, CHARACTER, INDEPENDENCE AND SELF-ESTEEM.

Program Service Accomplishments

Program 1

Expenses: $318,527

THE ORGANIZATION PROVIDES A LESSON PROGRAM THAT CONSISTS OF SCHOOL PROGRAMS FOR STUDENTS OF ALL ABILITIES, THESE SESSIONS ARE MOSTLY UNMOUNTED AND FOCUS MOSTLY ON LIFE-SKILLS SUCH AS RESPECT...

THE ORGANIZATION PROVIDES A LESSON PROGRAM THAT CONSISTS OF SCHOOL PROGRAMS FOR STUDENTS OF ALL ABILITIES, THESE SESSIONS ARE MOSTLY UNMOUNTED AND FOCUS MOSTLY ON LIFE-SKILLS SUCH AS RESPECT, RESPONSIBILITY, AND BOUNDARIES. THE EQUINE ASSISTED LEARNING SESSIONS ARE ALSO FOR SPECIAL NEEDS STUDENTS AND ARE MOSTLY UNMOUNTED GAMES AND ACTIVITIES THAT ENCOURAGE THE DEVELOPMENT OF COMMUNICATION SKILLS. THE RIDING SESSIONS FOR THE SPECIAL NEEDS STUDENTS ARE CONDUCTED IN A CONTROLLED ENVIRONMENT, SOME ON LEAD AND SOME INDEPENDENT RIDERS. THE PROGRAMS OFFERED ARE DESIGNED TO HELP CHEILDREN WITH SOCIAL AND EMOTIONAL DIFFICULITIES BUILD SELF CONFIDENCE AND REACH PERSONAL DEVELOPMENTAL MILESTONES. DURING 2023 250 STUDENTS PARTICIPATED IN THE PROGRAMS OFFERED BY HOPE, HORSES & KIDS.

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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 $366,199

Program Service Revenue $35,892

Investment Income $0

Other Revenue $19,109

TOTAL REVENUE $421,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,931

Fundraising Expenses $27,720

Program Expenses $318,527

Other Expenses $232,896

TOTAL EXPENSES $371,827

Year-over-Year Comparison

	2023	2022	Change
Revenue	$421,200	$372,246	+0.1%
Expenses	$371,827	$363,683	+0.0%
Net Income	$49,373	$8,563	+4.8%

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

$65,380

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI TUTTLE	Executive Dir.	50.00	Officer	$65,380	$0	$65,380
CHERYL BELLER	Treasurer	1.25	Officer Director	$0	$0	$0
VIVICA LOHR	Chairman	1.25	Officer Director	$0	$0	$0
STEFFANIE GAMECHO	Secretary	1.25	Officer Director	$0	$0	$0
VAINCA BAUMANN	Director	1.25	Director	$0	$0	$0
JACOB SHAFER	Director	1.25	Director	$0	$0	$0
SAMANTHA NUNES	Director	1.25	Director	$0	$0	$0
NICHOLE FISHER	Director	1.25	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	$421,200	$371,827	$159,708	$49,373
2022	$372,246	$363,683	$127,263	$8,563
2021	$246,067	$257,715	$96,019	$-11,648
2020	$203,853	$159,167	$129,250	$44,686
2019	$186,073	$228,037	$74,320	$-41,964
2018	$216,001	$196,281	$104,845	$19,720