SOUTH WEST FLORIDA HORSE RESCUE INC (EIN 462031584) - 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

2013

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

SOUTH WEST FLORIDA HORSE RESCUE INC, founded in 2013, is a small nonprofit in the Animal-Related sector that reported $231K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $261K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO SAVE THE LIVES OF THE NEGLECTED, ABUSED, AND FORGOTTEN HORSES AND DONKEYS IN THE SOUTHWEST FLORIDA AREA.

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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 $231,421

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $231,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,475

Fundraising Expenses $4,832

Program Expenses $248,341

Other Expenses $247,371

TOTAL EXPENSES $260,846

Year-over-Year Comparison

	2023	2022	Change
Revenue	$231,421	$192,571	+0.2%
Expenses	$260,846	$186,532	+0.4%
Net Income	$-29,425	$6,039	-5.9%

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

$13,475

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW VENALECK	DIRECTOR	40.00	Director	$13,475	$0	$13,475
SUSAN SWINK	DIRECTOR	0.00	Director	$0	$0	$0
TINA GARRETT	PRESIDENT	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
2024	No data	No data	No data	No data
2023	$231,421	$260,846	$538,102	$-29,425
2022	$192,571	$186,532	$545,566	$6,039
2021	$208,149	$171,206	$540,951	$36,943
2020	$178,098	$171,889	$505,497	$6,209
2019	$149,477	$162,001	$499,288	$-12,524
2018	$158,706	$118,370	$512,813	$40,336

SOUTH WEST FLORIDA HORSE RESCUE INC