SPECIALIZED EQUINE SERVICES AND THERAPEUTIC RIDING CENTER (EIN 453061388) - 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

2012

Legal Domicile

Principal Officer

Berardino E Baratta

Phone

6185294110

Tax Period

2023-01-01 to 2023-12-31

SPECIALIZED EQUINE SERVICES AND THERAPEUTIC RIDING CENTER, founded in 2012, is a small nonprofit in the Human Services sector that reported $226K in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 41% operating margin.

Mission

SES provides equine based therapy to serve children, adults, and Veterans in Southern Illinois. In 2023, we provided 1633 hours of equine therapy to participants from Southern Illinois.

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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 $162,744

Program Service Revenue $52,962

Investment Income $0

Other Revenue $9,873

TOTAL REVENUE $225,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $554

Program Expenses $116,579

Other Expenses $133,285

TOTAL EXPENSES $133,285

Year-over-Year Comparison

	2023	2022	Change
Revenue	$225,579	$130,789	+0.7%
Expenses	$133,285	$133,148	+0.0%
Net Income	$92,294	$-2,359	-40.1%

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

N/A

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

Total Directors

Key Employees

$21,700

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ramona Twellman	Executive Director	30	Key Emp	$21,700	$0	$21,700
Kevin MacDonald	President	10	Officer Director	$0	$0	$0
Rachelle Gray	Secretary	10	Officer Director	$0	$0	$0
Berardino Baratta	Treasurer	2	Officer Director	$0	$0	$0
Patricia Nardini	Board member	10	Director	$0	$0	$0
Linda Cramer	Board Member	2	Director	$0	$0	$0
Debbie Cooper	Board Member	5	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	$225,579	$133,285	$133,363	$92,294

SPECIALIZED EQUINE SERVICES AND THERAPEUTIC RIDING CENTER