COMMUNITY THERAPY BARN (EIN 275130392) - 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

2011

Legal Domicile

Phone

7177688806

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY THERAPY BARN, founded in 2011, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 57% operating margin.

Mission

COMMUNITY THERAPY BARN PROVIDES SUPPORT FOR PHYSICALLY DISABLED, THOSE WITH SPECIAL NEEDS AND THEIR CAREGIVERS. SERVICES INCLUDE BUT NOT LIMITED TO PHYSICAL THERAPY RELATED EQUIPMENT, EDUCATIONAL MATERIALS, TRANSPORTATION ASSISTANCE,EMPLOYMENT TRAINING, BIBLICAL ENCOURAGEMENT

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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 $3,445,068

Program Service Revenue $0

Investment Income $13,041

Other Revenue $573,879

TOTAL REVENUE $4,031,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $796,118

Fundraising Expenses $66,728

Program Expenses $1,592,888

Other Expenses $925,356

TOTAL EXPENSES $1,721,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,031,988	$3,268,575	+0.2%
Expenses	$1,721,474	$1,426,007	+0.2%
Net Income	$2,310,514	$1,842,568	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHESTER KING	BOARD MEMBER	2.00	Director	$0	$0	$0
JAKE ESH	BOARD MEMBER	2.00	Director	$0	$0	$0
GIDEON ZOOK	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK FORRY	BOARD MEMEBR	2.00	Director	$0	$0	$0
JONATHAN MARTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
LEROY FISHER	SECRETARY	2.00	Officer Director	$0	$0	$0
GLENN MARTIN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ELI ZIMMERMAN	TREASURER	3.00	Officer Director	$0	$0	$0
AMOS FISHER	VICE CHAIR	2.00	Officer 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	$4,031,988	$1,721,474	$7,476,794	$2,310,514
2023	$3,268,575	$1,426,007	$3,977,156	$1,842,568
2022	$1,809,001	$1,237,572	$2,134,128	$571,429
2021	$1,742,396	$1,031,497	$1,563,948	$710,899
2020	$993,331	$614,301	$850,827	$379,030
2019	$773,700	$658,800	$469,710	$114,900
2018	$604,156	$627,797	$354,810	$-23,641

COMMUNITY THERAPY BARN