HELPING HORSE INC (EIN 581852114) - 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

1989

Legal Domicile

Principal Officer

ASHLEY WESTERBERG

Phone

9198162103

Tax Period

2023-09-01 to 2024-08-31

HELPING HORSE INC, founded in 1989, is a small nonprofit in the Health Care sector that reported $302K in total revenue in fiscal year 2023.

Mission

THERAPEUTIC EQUINE ACTIVITIES FOR SPECIAL NEEDS STUDENTS, VETERANS, AND FIRST RESPONDERS

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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 $230,451

Program Service Revenue $85,704

Investment Income $2,823

Other Revenue $-16,862

TOTAL REVENUE $302,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,746

Fundraising Expenses $19,553

Program Expenses $244,553

Other Expenses $207,422

TOTAL EXPENSES $327,168

Year-over-Year Comparison

	2023	2022	Change
Revenue	$302,116	$309,215	0.0%
Expenses	$327,168	$240,566	+0.4%
Net Income	$-25,052	$68,649	-1.4%

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

160

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

$37,362

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF SPEARS	PRESIDENT	20.00	Officer Director	$0	$0	$0
ALEXIS PARKER	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
RICK HOFSHEIER	TREASURER	20.00	Officer Director	$0	$0	$0
KITTY SAROSY	SECRETARY	10.00	Officer Director	$0	$0	$0
CATHY LAFFIN	DIRECTOR	10.00	Director	$0	$0	$0
STEVE CARR	DIRECTOR	10.00	Director	$0	$0	$0
ASHLEY WESTERBERG	DIRECTOR	10.00	Director	$0	$0	$0
BETH ANDREWS	DIRECTOR	10.00	Director	$0	$0	$0
RHONDA DEANS	DIRECTOR	10.00	Director	$0	$0	$0
VINCENT GRIFFEY	DIRECTOR	10.00	Director	$0	$0	$0
JILL TERRY	DIRECTOR	10.00	Director	$0	$0	$0
JACKIE SAXTON	EXECUTIVE DIRECTOR	30.00	Officer	$37,362	$0	$37,362

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	$302,116	$327,168	$1,232,999	$-25,052
2023	$309,215	$240,566	$412,067	$68,649
2022	$238,695	$213,281	$294,246	$25,414
2021	$159,956	$211,358	$258,307	$-51,402
2020	$204,714	$177,762	$313,464	$26,952

HELPING HORSE INC