HEALING WITH HORSES RANCH (EIN 452792151) - 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

2011

Legal Domicile

Phone

5129640360

Tax Period

2024-01-01 to 2024-12-31

HEALING WITH HORSES RANCH, founded in 2011, is a small nonprofit in the Human Services sector that reported $534K in total revenue in fiscal year 2024. Expenses of $516K left a modest 3% surplus.

Mission

Healing with Horses Ranch is a 501(c)(3) equine-facilitated therapy center that promotes increase independence and resilience through the power of the horse. By creating space for healthy relationships between horses and humans, we help students learn life skills in a safe, inclusive environment. We don't want to just touch lives, we want to change lives.

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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 $298,278

Program Service Revenue $233,485

Investment Income $144

Other Revenue $2,425

TOTAL REVENUE $534,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,266

Fundraising Expenses $12,263

Program Expenses $445,697

Other Expenses $196,696

TOTAL EXPENSES $515,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$534,332	$538,331	0.0%
Expenses	$515,962	$429,985	+0.2%
Net Income	$18,370	$108,346	-0.8%

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

387

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

$10,453

Total Directors

Key Employees

$296,207

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Arianna Roman	Development Director / CTRI	36.92	Key Emp Highest	$43,280	$0	$43,280
Davina Merkel	Finance Manager / Equine Specialist	36.92	Key Emp Highest	$39,360	$0	$39,360
Lauren Higgins	Volunteer Coordinator	36.92	Key Emp Highest	$36,480	$0	$36,480
Rebekah Fookes	Development Director / CTRI	36.92	Key Emp Highest	$36,480	$0	$36,480
Patty DAndrea	Program Manager / CTRI	28.09	Key Emp Highest	$34,171	$0	$34,171
Laura Summers	CTRI / Equine Coordinator	23.63	Key Emp	$23,351	$0	$23,351
Sheri Moore	CTRI / Equine Specialist	17.81	Key Emp	$17,594	$0	$17,594
John DAndrea	Executive Director	11.15	Key Emp	$17,400	$0	$17,400
Kerstin Wiggins	Client Coordinator	10.99	Key Emp	$10,287	$0	$10,287
Hannah West	CTRI	8.96	Key Emp	$8,854	$0	$8,854
Kathryn Hange	Board Vice-President/CTRI	7.5	Officer Key Emp	$7,019	$0	$7,019
Michael Starr	Counselor	4.29	Key Emp	$5,798	$0	$5,798
Zoe Lacey	Client Coordinator / CTRI	5.5	Key Emp	$5,148	$0	$5,148
Alexa Ball	CTRI / Board Secretary	3.48	Officer Key Emp	$3,434	$0	$3,434
Joel Wyrtzen	Counselor / Equine Specialist	1.7	Key Emp	$2,320	$0	$2,320
Crystal Merkel	CTRI	1.99	Key Emp	$2,072	$0	$2,072
Amanda Hoppe	CTRI / Equine Specialist	1.5	Key Emp	$1,400	$0	$1,400
Kathryn Mikulcik	CTRI	0.58	Key Emp	$570	$0	$570
Lisa Garza	Counselor	0.33	Key Emp	$340	$0	$340
Marchelle Surplus	Equine Specialist	0.38	Key Emp	$338	$0	$338
Karen Perkins	Facilitator	0.23	Key Emp	$204	$0	$204
Christine Mayorga	Counselor	0.13	Key Emp	$154	$0	$154
Marleen Beukers	Equine Specialist	0.17	Key Emp	$153	$0	$153
Adriana Groot	At Large	1	Director	$0	$0	$0
Aimee Moore	At Large	0	Director	$0	$0	$0
Andy Sultenfuss	At Large	1	Director	$0	$0	$0
Chris Baker	At Large	1	Director	$0	$0	$0
Frida Heidewald	At Large	1	Director	$0	$0	$0
Hilmar Noble	At Large	1	Director	$0	$0	$0
Ismael Moreno	At Large	0	Director	$0	$0	$0
Jamie Southard	At Large	1	Director	$0	$0	$0
Jennifer Williams	At Large	0	Director	$0	$0	$0
Judy Myers	At Large	2	Director	$0	$0	$0
Matt Nail	At Large	2	Director	$0	$0	$0
Matthew Grupp	At Large	0	Director	$0	$0	$0
Crystal Rodriguez	Board President	2	Officer	$0	$0	$0
Marilyn Klassen	Treasurer	0	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
2024	$534,332	$515,962	$314,913	$18,370
2023	$538,331	$429,985	$305,575	$108,346
2022	$439,131	$482,994	$208,290	$-43,863
2021	$447,351	$399,968	$330,390	$47,383
2020	$417,913	$407,053	$313,912	$10,860

HEALING WITH HORSES RANCH