SALT RIVER WILD HORSE MANAGEMENT GROUP INC (EIN 465280587) - 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

2014

Legal Domicile

Phone

9289257212

Tax Period

2023-01-01 to 2023-12-31

SALT RIVER WILD HORSE MANAGEMENT GROUP INC, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $919K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $305K, a strong 33% operating margin.

Mission

Protect study and humanely manage the Salt River wild horses as part of our national heritage.

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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 $908,620

Program Service Revenue $0

Investment Income $104

Other Revenue $10,036

TOTAL REVENUE $918,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,000

Fundraising Expenses $0

Program Expenses $515,448

Other Expenses $599,578

TOTAL EXPENSES $613,578

Year-over-Year Comparison

	2023	2022	Change
Revenue	$918,760	$580,004	+0.6%
Expenses	$613,578	$450,032	+0.4%
Net Income	$305,182	$129,972	+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

N/A

Volunteers

100

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

$14,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Simone Netherlands	President	80.00	Officer	$14,000	$0	$14,000
Destini Rhone	Field Director	30.00	Officer	$0	$0	$0
Christine Goudreault	Board Member	8.00	Officer	$0	$0	$0
Cindy Rivera	Board Member	8.00	Officer	$0	$0	$0
Cindy Smith	Administrative Director	30.00	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	No data	No data	No data	No data
2023	$918,760	$613,578	$776,607	$305,182
2022	$580,004	$450,032	$503,637	$129,972
2021	$579,066	$421,228	$397,766	$157,838
2020	$417,254	$375,457	$233,176	$41,797
2019	$414,129	$408,940	$270,314	$5,189
2018	$296,537	$296,998	$207,311	$-461

SALT RIVER WILD HORSE MANAGEMENT GROUP INC