JESUS & KIDS EVANGELISTIC SADDLE CLUB INC (EIN 431899220) - 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

2000

Legal Domicile

Principal Officer

JOE E PERRY

Tax Period

2023-01-01 to 2023-12-31

JESUS & KIDS EVANGELISTIC SADDLE CLUB INC, founded in 2000, is a micro nonprofit in the Human Services sector that reported $27K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $32K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE THERAPUETIC RIDING PROGRAMS FOCUSED ON TEACHING THE RIDER THE SPORT OF RIDING INCLUDING INDEPENDENT RIDING SKILLS.

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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 $24,986

Program Service Revenue $0

Investment Income $4

Other Revenue $2,308

TOTAL REVENUE $27,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,314

Other Expenses $31,726

TOTAL EXPENSES $31,726

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,298	$32,136	-0.2%
Expenses	$31,726	$28,625	+0.1%
Net Income	$-4,428	$3,511	-2.3%

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

N/A

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
JACOB M PERRY	EQUINE DTRCHILDRENS EQUINE D	30.00	Director	$0	$0	$0
MICHAEL ST CLAIR	THERAPEUTIC SADDLE	0.00	Director	$0	$0	$0
JOE E PERRY	PRESEQUINE DEPT	40.00	Officer Director	$0	$0	$0
CATHIE PERRY	SECTREASURER	40.00	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
2023	$27,298	$31,726	$19,608	$-4,428
2022	$32,136	$28,625	$24,036	$3,511
2021	$28,489	$29,211	$20,525	$-722
2020	$30,228	$25,201	$21,247	$5,027
2019	$30,454	$28,293	$16,220	$2,161

JESUS & KIDS EVANGELISTIC SADDLE CLUB INC