DARKHORSE LODGE INC (EIN 463078015) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

GRETCHEN CATHERWOOD

Phone

7313633616

Tax Period

2023-07-01 to 2024-06-30

DARKHORSE LODGE INC, founded in 2014, is a small nonprofit in the Unknown sector that reported $467K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $220K, a strong 47% operating margin.

Mission

DARKHORSE LODGE'S MISSION IS TO PROVIDE A PEACEFUL RETREAT FOR COMBAT VETERANS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $445,988

Program Service Revenue $4,062

Investment Income $21,451

Other Revenue $-4,696

TOTAL REVENUE $466,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,000

Fundraising Expenses $0

Program Expenses $233,743

Other Expenses $226,680

TOTAL EXPENSES $246,680

Year-over-Year Comparison

	2023	2022	Change
Revenue	$466,805	$370,388	+0.3%
Expenses	$246,680	$68,298	+2.6%
Net Income	$220,125	$302,090	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
MIKE BOWMAN	DIRECTOR	N/A	Director	$0	$0	$0
MIKAELA MONTGOMERY	DIRECTOR	N/A	Director	$0	$0	$0
JERRY OLESON	DIRECTOR	N/A	Director	$0	$0	$0
MARK TITRE	DIRECTOR	N/A	Director	$0	$0	$0
GRETCHEN CATHERWOOD	PRESIDENT	N/A	Officer	$0	$0	$0
KIRK CATHERWOOD	VICE PRESIDE	N/A	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
2025	No data	No data	No data	No data
2024	$466,805	$246,680	$2,135,321	$220,125
2024	$466,805	$246,680	$2,135,321	$220,125
2023	$370,388	$68,298	$1,843,841	$302,090
2022	$539,673	$39,887	$1,524,815	$499,786
2021	$307,187	$41,846	$1,126,847	$265,341
2020	$301,541	$50,022	$840,103	$251,519

DARKHORSE LODGE INC