Equest Center for Therapeutic Riding Inc (EIN 382938949) - 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

1990

Legal Domicile

Principal Officer

Kathleen Ryan

Phone

6168663066

Tax Period

2024-01-01 to 2024-12-31

Equest Center for Therapeutic Riding Inc, founded in 1990, is a small nonprofit in the Health Care sector that reported $798K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Net assets of $4.0M represent 60 months of operating reserves.

Mission

We improve quality of life through equine-based therapy to physically, mentally and socially/emotionally challenged individuals. Our unique program integrates academic, social and physical skills using the horse as a catalyst.

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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 $693,815

Program Service Revenue $128,160

Investment Income $-28,231

Other Revenue $3,974

TOTAL REVENUE $797,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $439,195

Fundraising Expenses $66,492

Program Expenses $650,127

Other Expenses $381,996

TOTAL EXPENSES $821,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$797,718	$1,541,964	-0.5%
Expenses	$821,191	$726,438	+0.1%
Net Income	$-23,473	$815,526	-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

1020

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

$110,446

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen Ryan	Executive Director	50.00	Officer	$110,446	$0	$110,446
Catherine Michael	Director	2.00	Director	$0	$0	$0
Lori Cook	Director	2.00	Director	$0	$0	$0
Beth Spica	Director	2.00	Director	$0	$0	$0
Denise Gregory	Director	2.00	Director	$0	$0	$0
Micki Ackerman	Director	2.00	Director	$0	$0	$0
Jeff Agar	Director	2.00	Director	$0	$0	$0
Kyle Purdy	Director	2.00	Director	$0	$0	$0
Jordan Custer	Vice President	3.00	Officer Director	$0	$0	$0
Matt Johnson	Secretary	3.00	Officer Director	$0	$0	$0
Robert Bondy	Treasurer	3.00	Officer Director	$0	$0	$0
Rachel Mraz	President	3.00	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	$797,718	$821,191	$4,043,939	$-23,473
2023	$1,541,964	$726,438	$4,050,994	$815,526
2022	$2,110,319	$651,486	$3,221,368	$1,458,833
2021	$847,429	$508,460	$1,763,026	$338,969
2020	$933,873	$522,355	$1,477,051	$411,518
2019	$841,691	$532,350	$1,485,065	$309,341
2018	$560,124	$577,686	$1,261,803	$-17,562

Equest Center for Therapeutic Riding Inc