CROSS KEYS EQUINE THERAPY (EIN 275014098) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

ALICIA A BURNS

Phone

5406076910

Tax Period

2024-01-01 to 2024-12-31

CROSS KEYS EQUINE THERAPY, founded in 2011, is a small nonprofit in the Health Care sector that reported $215K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 18% operating margin.

Mission

CROSS KEYS EQUINE THERAPY IS AN ORGANIZATION DEDICATED TO PROVIDING QUALITY EQUINE ASSISTED THERAPY AND LEARNING ACTIVITIES. THE MISSION IS TO PROVIDE HOPE, HEALING AND OPPORTUNITIES FOR EMOTIONAL GROWTH TO PEOPLE OF ALL AGES USING HORSES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $48,873

Program Service Revenue $96,585

Investment Income $-140

Other Revenue $7,820

TOTAL REVENUE $153,138

Expense Breakdown

Grants Paid $16,375

Salaries & Benefits $96,795

Fundraising Expenses $0

Program Expenses $179,381

Other Expenses $84,325

TOTAL EXPENSES $197,495

Year-over-Year Comparison

	2024	2023	Change
Revenue	$153,138	$214,752	-0.3%
Expenses	$197,495	$175,789	+0.1%
Net Income	$-44,357	$38,963	-2.1%

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

$24,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA BURNS	EXECUTIVE DIRECTOR	2.00	Officer	$24,000	$0	$24,000
ALYCIA ELDRIDGE	PRESIDENT	2.00	Officer	$0	$0	$0
SHARON HARDIGREE	VICE PRESIDENT	2.00	Officer	$0	$0	$0
JILL LASSITER	SECRETARY	2.00	Officer	$0	$0	$0
AARON BASMAJIAN	TREASURER	2.00	Officer	$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	$153,138	$197,495	$76,749	$-44,357
2023	$214,752	$175,789	$121,002	$38,963

CROSS KEYS EQUINE THERAPY