BROOK HILL RETIREMENT CENTER FOR HORSES INC (EIN 542058686) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

Jo Anne Miller

Phone

5405860207

Tax Period

2024-01-01 to 2024-12-31

BROOK HILL RETIREMENT CENTER FOR HORSES INC, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $314K in total revenue in fiscal year 2018. Expenses of $282K left a modest 10% surplus.

Mission

RESCUE, REHABILITATION AND RETIREMENT OF HORSES, AND THERAPEUTIC RIDING FOR AT-RISK YOUTH AND PEOPLE WITH DIVERSE NEEDS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $454,184

Program Service Revenue $194,779

Investment Income $18,404

Other Revenue $-586

TOTAL REVENUE $666,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $366,037

Fundraising Expenses $4,956

Program Expenses $546,964

Other Expenses $208,806

TOTAL EXPENSES $574,843

Year-over-Year Comparison

	2024	2023	Change
Revenue	$666,781	$578,697	+0.2%
Expenses	$574,843	$562,086	+0.0%
Net Income	$91,938	$16,611	+4.5%

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

Volunteers

465

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
DEENA DOHERTY	Board Member	4	Director	$0	$0	$0
DANIELE MASON	Board Member	4	Director	$0	$0	$0
Teena Anderson	Board Member	4	Director	$0	$0	$0
Melaney Davis	Board Member	4	Director	$0	$0	$0
Bob Barlow	Board Member	4	Director	$0	$0	$0
Nancy Hunt	Board Member	4	Director	$0	$0	$0
DIANNA KORNBLUM	CHAIR	10	Officer	$0	$0	$0
MELISSA JOHNSON	VICE CHAIR	10	Officer	$0	$0	$0
BARB HATIN	TREASURER	10	Officer	$0	$0	$0
Jaime Phillips	Officer	10	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	$666,781	$574,843	$1,699,048	$91,938
2023	$578,697	$562,086	$1,607,018	$16,611
2022	$549,273	$529,516	$1,596,366	$19,757
2021	$572,373	$402,055	$1,594,056	$170,318
2020	$470,615	$350,469	$1,423,987	$120,146
2019	$362,290	$362,529	$1,302,287	$-239
2018	$314,210	$281,983	$1,302,514	$32,227

BROOK HILL RETIREMENT CENTER FOR HORSES INC