CIRCLE OF HOPE THERAPEUTIC RIDING … - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

LESLEY B SHEAR

Phone

3019162040

Tax Period

2023-01-01 to 2023-12-31

CIRCLE OF HOPE THERAPEUTIC RIDING INC, founded in 1996, is a micro nonprofit in the Human Services sector that reported $35K in total revenue in fiscal year 2023. Expenses of $43K exceeded revenue, resulting in a 22% operating deficit.

Mission

CIRCLE OF HOPE PROVIDES THERAPEUTIC RIDING TO INDIVIDUALS WITH MENTAL, PHYSICAL AND EMOTIONAL DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $30,587 Revenue: $17,487

CIRCLE OF HOPE PROVIDES THERAPEUTIC RIDING TO INDIVIDUALS WITH MENTAL, PHYSICAL AND EMOTIONAL DISABILITIES TO IMPROVE BALANCE, MOBILITY, REFLEXES, CARDIO-RESPIRATORY FUNCTIONS, MUSCLE STRENGTH AND...

CIRCLE OF HOPE PROVIDES THERAPEUTIC RIDING TO INDIVIDUALS WITH MENTAL, PHYSICAL AND EMOTIONAL DISABILITIES TO IMPROVE BALANCE, MOBILITY, REFLEXES, CARDIO-RESPIRATORY FUNCTIONS, MUSCLE STRENGTH AND CONTROL.

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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 $17,896

Program Service Revenue $17,487

Investment Income $0

Other Revenue $-408

TOTAL REVENUE $34,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,196

Program Expenses $30,587

Other Expenses $42,558

TOTAL EXPENSES $42,558

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,975	$34,946	+0.0%
Expenses	$42,558	$46,014	-0.1%
Net Income	$-7,583	$-11,068	-0.3%

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

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
ANDREA O'BRYAN	DIRECTOR	2.00	Director	$0	$0	$0
MAGGIE REED	DIRECTOR	2.00	Director	$0	$0	$0
LESLEY B SHEAR	EXECUTIVE DIRECTOR	40.00	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	$34,975	$42,558	$6,020	$-7,583
2022	$34,946	$46,014	$12,260	$-11,068
2021	$35,809	$73,890	$26,729	$-38,081
2020	$62,517	$40,633	$35,829	$21,884
2019	$49,795	$57,368	$18,017	$-7,573
2018	$73,567	$60,564	$23,314	$13,003

CIRCLE OF HOPE THERAPEUTIC RIDING INC