HORSES FOR HOPE TRC INC (EIN 432013689) - 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

2003

Legal Domicile

Principal Officer

Gwen Roberts

Phone

9199063363

Tax Period

2022-01-01 to 2022-12-31

HORSES FOR HOPE TRC INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $188K in total revenue in fiscal year 2022. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

Horses for Hope enables individuals to achieve their full potential using Equine Assisted Activities; promoting wellness, strength, and HOPE in partnership with a HORSE. We strive to build hope, increase self-esteem, and enhance the joy and inspiration for life in all individuals who participate in our programs.

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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 (2022)

Revenue Breakdown

Contributions & Grants $23,925

Program Service Revenue $159,810

Investment Income $2

Other Revenue $3,961

TOTAL REVENUE $187,698

Expense Breakdown

Grants Paid $2,815

Salaries & Benefits $53,807

Fundraising Expenses $0

Program Expenses $144,177

Other Expenses $135,766

TOTAL EXPENSES $192,388

Year-over-Year Comparison

	2022	2021	Change
Revenue	$187,698	$242,028	-0.2%
Expenses	$192,388	$224,502	-0.1%
Net Income	$-4,690	$17,526	-1.3%

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

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

$31,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gwen Roberts	CEO	30	Officer	$31,000	$0	$31,000
Whitney Potts	President	3	Officer Director	$0	$0	$0
Chris Campbell	Treasurer	5	Officer Director	$0	$0	$0
Gary Jewell	Vice President	1	Officer Director	$0	$0	$0
Tara Moore	Secretary	1	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
2022	$187,698	$192,388	$70,635	$-4,690
2021	$242,028	$224,502	$127,608	$17,526
2020	$188,115	$172,169	$135,775	$15,946
2019	$259,088	$209,474	$119,806	$49,614
2018	$221,311	$174,455	$89,931	$46,856

HORSES FOR HOPE TRC INC