EQUINE DREAMS INC (EIN 364300398) - 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

1999

Legal Domicile

Principal Officer

RICK MASON

Phone

6305536950

Tax Period

2024-01-01 to 2024-12-31

EQUINE DREAMS, founded in 1999, is a small nonprofit in the Human Services sector that reported $296K in total revenue in fiscal year 2018. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $267K left a modest 10% surplus.

Mission

Equine Dreams is a Not-For-Profit Organization that provides therapeutic equine assisted activities and is dedicated to improving independence and quality of life for children and adults with special needs. Equine Dreams delivers services free of charge to every client. Our vision is for all children and adults living with special needs to have a place to experience life-long learning in order to foster independence, regardless of ability and income.

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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 $338,310

Program Service Revenue $0

Investment Income $54,347

Other Revenue $30

TOTAL REVENUE $392,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,976

Fundraising Expenses $4,955

Program Expenses $315,329

Other Expenses $353,099

TOTAL EXPENSES $374,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$392,687	$518,548	-0.2%
Expenses	$374,075	$406,626	-0.1%
Net Income	$18,612	$111,922	-0.8%

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

108

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
WINDY KOPECKY	Secretary/Treas	10.00	Officer Director	$0	$0	$0
RICK MASON	President	20.00	Officer Director	$0	$0	$0
FATHER DAVID PECK	Vice President	5.00	Officer Director	$0	$0	$0
TONY HYLER	Director	5.00	Director	$0	$0	$0
MIKE HALE	Director	5.00	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
2025	No data	No data	No data	No data
2024	$392,687	$374,075	$1,694,646	$18,612
2023	$518,548	$406,626	$1,676,034	$111,922
2022	$506,150	$412,793	$1,564,112	$93,357
2021	$709,624	$340,847	$1,470,755	$368,777
2020	$249,875	$292,209	$1,103,873	$-42,334
2019	$315,099	$359,765	$1,144,498	$-44,666
2018	$296,325	$266,940	$1,189,164	$29,385

EQUINE DREAMS INC