HEAVENLY GAITS THERAPEUTIC RIDING CENTER INC (EIN 465638865) - 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

Principal Officer

MONIQUE NELLIS

Phone

8142211690

Tax Period

2023-01-01 to 2023-12-31

HEAVENLY GAITS THERAPEUTIC RIDING CENTER INC, founded in 2014, is a micro nonprofit in the Recreation & Sports sector that reported $38K in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $55K exceeded revenue, resulting in a 46% operating deficit.

Mission

TO PROVIDE MEANINGFUL INSTRUCTIONS IN HORSEMANSHIP THAT ACCOMMODATE AND ENHANCE THE QUALITY OF LIFE OF THOSE CHALLENGED BY PHYSICAL, COGNITIVE, EMOTIONAL, AND/OR SOCIAL CONSTRAINTS.

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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 $16,543

Program Service Revenue $17,568

Investment Income $0

Other Revenue $3,398

TOTAL REVENUE $37,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $100

Program Expenses $54,158

Other Expenses $54,608

TOTAL EXPENSES $54,608

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,509	$77,330	-0.5%
Expenses	$54,608	$61,792	-0.1%
Net Income	$-17,099	$15,538	-2.1%

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

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
MONIQUE NELLIS	PRESIDENT	40.00	Officer	$0	$0	$0
DANIEL REITZ	SECRETARY	5.00	Officer	$0	$0	$0
ANNETTE STEELE	TREASURER	10.00	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
2023	$37,509	$54,608	$187,447	$-17,099
2022	$77,330	$61,792	$204,546	$15,538
2021	$75,476	$83,032	$189,008	$-7,556
2020	$30,538	$43,064	$196,564	$-12,526
2019	$47,648	$51,790	$209,090	$-4,142
2018	$74,998	$35,129	$213,232	$39,869

HEAVENLY GAITS THERAPEUTIC RIDING CENTER INC