SADDLE UP (EIN 581930303) - 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

AUDREY KIDD

Phone

6157941150

Tax Period

2024-01-01 to 2024-12-31

SADDLE UP, founded in 1991, is a community nonprofit in the Health Care sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 139% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 55% operating margin.

Mission

SADDLE UP! STARTED AS A DREAM AND LAUNCHED AS A ONE NIGHT A WEEK PROGRAM IN DAYLIGHT AND GOOD WEATHER ONLY FOR 10 STUDENTS. SADDLE UP! IS NOW A YEAR-ROUND PROGRAM THAT WILL SERVE NEARLY 180 CHILDREN/YOUTH THIS YEAR. SADDLE UP! IS THE OLDEST AND LARGEST PROGRAM OF ITS KIND IN THE REGION, AND THE ONLY ONE EXCLUSIVELY SERVING CHILDREN AND YOUTH WHO HAVE DISABILITIES. WE ARE A PREMIER CENTER ACCREDITED BY PATH INTERNATIONAL, THE ORGANIZATION THAT SETS THE STANDARDS FOR SAFETY AND QUALITY IN EQUINE ASSISTED PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,816,048

Program Service Revenue $223,600

Investment Income $492,008

Other Revenue $401,951

TOTAL REVENUE $3,933,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,021,226

Fundraising Expenses $288,881

Program Expenses $1,309,738

Other Expenses $755,903

TOTAL EXPENSES $1,777,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,933,607	$1,648,446	+1.4%
Expenses	$1,777,129	$1,528,545	+0.2%
Net Income	$2,156,478	$119,901	+17.0%

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

500

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

$185,236

Total Directors

$185,236

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUDREY KIDD	EXECUTIVE DIRECTOR	40.00	Officer Director	$97,704	$26,571	$124,275
KRISTY WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
AMY OREM	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI OCHAB	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN RITTENBERRY	DIRECTOR	1.00	Director	$0	$0	$0
NINA LINDLEY	DIRECTOR	1.00	Director	$0	$0	$0
SHEREE KELLEY PRICE	DIRECTOR	1.00	Director	$0	$0	$0
TERI HENDRICKS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH INGRAM	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY GERST	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA S FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
ALLIE FEINER	DIRECTOR	1.00	Director	$0	$0	$0
LISE BOHANNON	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM L BURNS IV	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN BURNS	DIRECTOR	1.00	Director	$0	$0	$0
ALIE BOHANNON	DIRECTOR	1.00	Director	$0	$0	$0
TRINA HAYES	IMMEDIATE PAST PRESI	1.00	Officer Director	$0	$0	$0
JUSTIN LUCKETT	TREASURER	1.00	Officer Director	$0	$0	$0
JILL BOSSE	SECRETARY	1.00	Officer Director	$0	$0	$0
COURTNEY LAGINESS	VICE PRESDIENT	1.00	Officer Director	$0	$0	$0
BRIAN HUBBARD	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLES M ARNOLD	DIRECTOR OF FINANCE AND ADMINISTRATION	40.00	Officer Director	$60,961	$0	$60,961

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	$3,933,607	$1,777,129	$13,494,863	$2,156,478
2023	$1,648,446	$1,528,545	$10,825,342	$119,901
2022	$2,207,951	$1,358,439	$9,897,449	$849,512
2021	$1,689,361	$1,210,562	$10,997,713	$478,799
2020	$1,210,650	$1,057,487	$10,135,500	$153,163
2019	$1,272,543	$1,115,173	$9,214,712	$157,370
2018	$1,467,147	$1,073,677	$8,283,121	$393,470

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