CAROLINA HORSE PARK FOUNDATION (EIN 311589061) - 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

1998

Legal Domicile

Principal Officer

BRYAN ROSENBERG

Phone

9108752074

Tax Period

2023-01-01 to 2023-12-31

CAROLINA HORSE PARK FOUNDATION, founded in 1998, is a community nonprofit in the Environment sector that reported $3.2M in total revenue in fiscal year 2023. Expenses of $3.0M left a modest 5% surplus.

Mission

PRESERVING ENVIRONMENTALLY SIGNIFICANT LAND AND PROMOTING NATIONAL AND INTERNATIONAL EQUESTRIAN COMPETITION.

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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 $429,411

Program Service Revenue $2,622,331

Investment Income $-8,723

Other Revenue $145,209

TOTAL REVENUE $3,188,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $575,065

Fundraising Expenses $4,623

Program Expenses $2,908,643

Other Expenses $2,440,531

TOTAL EXPENSES $3,015,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,188,228	$3,095,480	+0.0%
Expenses	$3,015,596	$3,009,860	+0.0%
Net Income	$172,632	$85,620	+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

Volunteers

280

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
IRINA SHKLYAR	CHIEF ADMIN.	40.00	Highest	$114,546	$0	$114,546
MARC DONOVAN	PROGRAM DIRE	40.00	Highest	$101,043	$0	$101,043
CANDY ALLEN END OCTOBER	DIRECTOR	1.00	Director	$0	$0	$0
ANNIE ELDRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN GREENWOOD	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI GRIMM POWELL	DIRECTOR	1.00	Director	$0	$0	$0
JOAN HILSMAN	DIRECTOR	3.00	Director	$0	$0	$0
PAM KANTOROWSKI	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE REID	DIRECTOR	1.00	Director	$0	$0	$0
KELLY VALDES	DIRECTOR	8.00	Director	$0	$0	$0
LEFREDA WILLIAMS	DIRECTOR	6.00	Director	$0	$0	$0
DON WARREN JR	DIRECTOR	1.00	Director	$0	$0	$0
DANA PIGFORD	DIRECTOR	1.00	Director	$0	$0	$0
MARY PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN ROSENBERG	CHAIRMAN	10.00	Officer Director	$0	$0	$0
JOHN MILLER	TREASURER	3.00	Officer Director	$0	$0	$0
AUDREY WIGGINS	SECRETARY	6.00	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	No data	No data	No data	No data
2023	$3,188,228	$3,015,596	$4,446,770	$172,632
2022	$3,095,480	$3,009,860	$4,209,956	$85,620
2021	$2,874,799	$2,677,696	$4,016,334	$197,103
2020	$1,816,921	$1,349,395	$3,766,593	$467,526
2019	$2,501,770	$1,725,803	$3,408,920	$775,967
2018	$1,935,754	$1,639,781	$2,451,570	$295,973

CAROLINA HORSE PARK FOUNDATION