GEORGIA DRESSAGE AND COMBINED TRAINING ASSOCIATION INC (EIN 581354363) - 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

1978

Legal Domicile

Principal Officer

Peter West

Phone

7624489049

Tax Period

2023-12-01 to 2024-11-30

GEORGIA DRESSAGE AND COMBINED TRAINING ASSOCIATION INC, founded in 1978, is a small nonprofit that reported $362K in total revenue in fiscal year 2023. Expenses of $411K exceeded revenue, resulting in a 13% operating deficit.

Mission

The GDCTA is a non-profit educational organization dedicated to promoting the equestrian sport of dressage and combined training. The association and its members regularly organize and sponsor activities designed to educate both their members and the general public.

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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 $3,000

Program Service Revenue $359,185

Investment Income $298

Other Revenue $0

TOTAL REVENUE $362,483

Expense Breakdown

Grants Paid $4,700

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $410,857

Other Expenses $390,246

TOTAL EXPENSES $410,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$362,483	$354,018	+0.0%
Expenses	$410,857	$405,746	+0.0%
Net Income	$-48,374	$-51,728	-0.1%

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

815

Independent Members

815

Employees

N/A

Volunteers

125

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

$15,911

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Malloy	Board Member	2.00	Director	$0	$0	$0
Caren Caverly	President	40.00	Officer	$15,911	$0	$15,911
Carol Lane Tresan	Board Member	2.00	Director	$0	$0	$0
Joanne Morse	Vice-President	4.00	Officer	$0	$0	$0
Abigail Kroupa	Vice-President	4.00	Officer	$0	$0	$0
Peter West	Treasurer	20.00	Officer	$0	$0	$0
Julie Shannon	Board Member	2.00	Director	$0	$0	$0
Jen Sherren	Board Member	2.00	Director	$0	$0	$0
Danielle Perry	Board Member	2.00	Director	$0	$0	$0
Janie Pride	Board Member	2.00	Director	$0	$0	$0
Ashley Boyd	Board Member	2.00	Director	$0	$0	$0
Lindsay Burns	Board Member	2.00	Director	$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	$362,483	$410,857	$72,666	$-48,374
2023	$354,018	$405,746	$121,040	$-51,728
2022	$610,109	$572,292	$172,768	$37,817
2021	$486,948	$459,158	$134,951	$27,790
2020	$190,297	$256,124	$107,161	$-65,827

GEORGIA DRESSAGE AND COMBINED TRAINING ASSOCIATION INC