ROCKING HORSE RANCH THERAPEUTIC RIDING PROGRAM INC (EIN 561778059) - 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

1991

Legal Domicile

Principal Officer

KARSIN LANDIS

Phone

2527520153

Tax Period

2020-07-01 to 2021-06-30

ROCKING HORSE RANCH THERAPEUTIC RIDING PROGRAM INC, founded in 1991, is a micro nonprofit in the Health Care sector that reported $96K in total revenue in fiscal year 2020. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $129K exceeded revenue, resulting in a 34% operating deficit.

Mission

TO PROVIDE EQUINE ASSISTED ACTIVITIES AND EQUINE ASSISTED THERAPY TO CHILDREN AND ADULTS WITH A VARIETY OF PHYSICAL, COGNITIVE AND PSYCHOLOGICAL DISABILITIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $84,749

Program Service Revenue $6,150

Investment Income $421

Other Revenue $4,741

TOTAL REVENUE $96,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,362

Fundraising Expenses $2,435

Program Expenses $113,392

Other Expenses $71,334

TOTAL EXPENSES $128,696

Year-over-Year Comparison

	2020	2019	Change
Revenue	$96,061	$79,053	+0.2%
Expenses	$128,696	$172,239	-0.3%
Net Income	$-32,635	$-93,186	-0.6%

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
BILL KOCH	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY COOKE	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
GINNY SHELTON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANE GRAYSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELLE COOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM SHOVELIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KARSIN LANDIS	PRESIDENT	2.00	Officer	$0	$0	$0
HILLARY MADDOX	VICE - PRESIDENT	2.00	Officer	$0	$0	$0
EMILY DOWNS	SECRETARY	2.00	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
2021	$96,061	$128,696	$811,151	$-32,635
2020	$79,053	$172,239	$858,038	$-93,186
2019	$268,464	$209,437	$955,349	$59,027

ROCKING HORSE RANCH THERAPEUTIC RIDING PROGRAM INC