EXCEPTIONAL EQUESTRIANS OF THE MISSOURI VALLEY INC (EIN 431714547) - 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

JENNIFER D MCCORKHILL

Phone

6363902141

Tax Period

2023-01-01 to 2023-12-31

EXCEPTIONAL EQUESTRIANS OF THE MISSOURI VALLEY INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $457K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $1.2M represent 33 months of operating reserves.

Mission

PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 120 PEOPLE WITH DISABILITIES.

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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 $260,928

Program Service Revenue $120,591

Investment Income $936

Other Revenue $74,857

TOTAL REVENUE $457,312

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,929

Fundraising Expenses $20,227

Program Expenses $455,169

Other Expenses $254,416

TOTAL EXPENSES $488,345

Year-over-Year Comparison

	2023	2022	Change
Revenue	$457,312	$415,095	+0.1%
Expenses	$488,345	$423,497	+0.2%
Net Income	$-31,033	$-8,402	+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

N/A

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
CYNTHIA L COFFMAN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DAVID DIECKHAUS	DIRECTOR	N/A	Director	$0	$0	$0
TAMMY M DIETRICH	TREASURER	N/A	Officer Director	$0	$0	$0
COLLEEN M HIMMELBERG	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER D MCCORKHILL	PRESIDENT	N/A	Officer Director	$0	$0	$0
WILLIAM F SCHUCK	DIRECTOR	N/A	Director	$0	$0	$0
DANIEL J SMITH	DIRECTOR	N/A	Director	$0	$0	$0
S SHAWN THIEMANN	DIRECTOR	N/A	Director	$0	$0	$0
TIM A UNNERSTALL	ASSISTANT TR	N/A	Officer Director	$0	$0	$0
PEGGY A WINZENBURGER	SECRETARY	N/A	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	$457,312	$488,345	$1,880,017	$-31,033
2022	$415,095	$423,497	$1,919,775	$-8,402
2021	$389,871	$423,321	$1,928,881	$-33,450
2020	$353,167	$395,517	$1,964,890	$-42,350
2019	$376,461	$375,115	$2,006,951	$1,346
2018	$306,457	$340,730	$2,004,428	$-34,273

EXCEPTIONAL EQUESTRIANS OF THE MISSOURI VALLEY INC