OREGON HORSE RESCUE (EIN 383906749) - 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

2013

Legal Domicile

Principal Officer

David Kelly

Phone

5415200371

Tax Period

2021-01-01 to 2021-12-31

OREGON HORSE RESCUE, founded in 2013, is a small nonprofit in the Youth Development sector that reported $175K in total revenue in fiscal year 2021. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 29% operating margin.

Mission

To provide a safe and supportive home for horses and other animals that have been neglected, abandoned, or otherwise mistreated. To rehabilitate horses to the best health possible. To selectively place some rehabilitated horses in new safe, supportive, and forever homes.

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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 (2021)

Revenue Breakdown

Contributions & Grants $173,490

Program Service Revenue $1,850

Investment Income $0

Other Revenue $0

TOTAL REVENUE $175,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,588

Fundraising Expenses $1,449

Program Expenses $108,455

Other Expenses $96,893

TOTAL EXPENSES $124,481

Year-over-Year Comparison

	2021	2020	Change
Revenue	$175,340	$132,062	+0.3%
Expenses	$124,481	$119,657	+0.0%
Net Income	$50,859	$12,405	+3.1%

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

$24,782

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jane Kelly	Vice President	15	Officer	$24,782	$0	$24,782
David Kelly	President	15	Officer	$0	$0	$0
Julie Alonzo	Secretary	1	Officer	$0	$0	$0
Laura Pearson	Treasurer	2	Officer	$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
2021	$175,340	$124,481	$162,459	$50,859
2020	$132,062	$119,657	$111,600	$12,405

OREGON HORSE RESCUE