HORSES' HAVEN (EIN 383259872) - 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

1995

Legal Domicile

Principal Officer

DR STEVEN RYMAL

Phone

5175484880

Tax Period

2024-01-01 to 2024-12-31

HORSES' HAVEN, founded in 1995, is a small nonprofit in the Animal-Related sector that reported $886K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $159K, a strong 18% operating margin.

Mission

OUR MISSION IS TO RESCUE, REHABILITATE, RETRAIN, AND RE-HOME AT RISK EQUINES (HORSES, PONIES, DONKEYS AND MULES).

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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 $741,698

Program Service Revenue $74,888

Investment Income $30,420

Other Revenue $38,505

TOTAL REVENUE $885,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,591

Fundraising Expenses $8,682

Program Expenses $643,182

Other Expenses $523,729

TOTAL EXPENSES $726,320

Year-over-Year Comparison

	2024	2023	Change
Revenue	$885,511	$674,118	+0.3%
Expenses	$726,320	$630,798	+0.2%
Net Income	$159,191	$43,320	+2.7%

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

114

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

$52,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR STEVEN RYMAL	PRESIDENT	10.00	Officer Director	$0	$0	$0
PAUL BORUCKI	SECRETARY/TREASURER	10.00	Officer Director	$0	$0	$0
KIM BRINK	DIRECTOR	10.00	Director	$0	$0	$0
DR ASHLEY PFEIFER	DIRECTOR	10.00	Director	$0	$0	$0
KRISTINE DVONCH	EXECUTIVE DIRECTOR	40.00	Director	$52,500	$0	$52,500

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	$885,511	$726,320	$1,690,476	$159,191
2023	$674,118	$630,798	$1,481,586	$43,320
2022	$740,690	$574,490	$1,409,100	$166,200
2021	$661,934	$551,837	$1,267,036	$110,097
2020	$469,977	$505,884	$1,195,524	$-35,907
2019	$367,738	$491,811	$1,188,481	$-124,073
2019	$367,738	$491,811	$1,188,481	$-124,073
2018	$461,491	$455,690	$1,245,176	$5,801

HORSES' HAVEN