CHASTAIN HORSE PARK LTD (EIN 582276314) - 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

1998

Legal Domicile

Principal Officer

TRISHA GROSS

Phone

4042524244

Tax Period

2024-01-01 to 2024-12-31

CHASTAIN HORSE PARK LTD, founded in 1998, is a community nonprofit in the Recreation & Sports sector that reported $4.0M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $624K, a strong 15% operating margin.

Mission

TO EMPOWER INDIVIDUALS OF ALL ABILITIES THROUGH LIFE CHANGING RELATIONSHIPS WITH HORSES.

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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 $2,876,012

Program Service Revenue $1,458,945

Investment Income $-309,718

Other Revenue $3,066

TOTAL REVENUE $4,028,305

Expense Breakdown

Grants Paid $74,992

Salaries & Benefits $1,513,084

Fundraising Expenses $109,671

Program Expenses $2,997,464

Other Expenses $1,806,391

TOTAL EXPENSES $3,404,267

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,028,305	$4,535,526	-0.1%
Expenses	$3,404,267	$2,887,082	+0.2%
Net Income	$624,038	$1,648,444	-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

Volunteers

398

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

$153,846

Total Directors

$153,846

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRISHA GROSS	EXECUTIVE DIRECTOR	40.0	Officer Director	$153,846	$0	$153,846
Jennifer Flanagan	BOARD CHAIR	1.0	Officer Director	$0	$0	$0
Laura Harris	SECRETARY/GOV COMMITTEE CHAIR	1.0	Officer Director	$0	$0	$0
Holly Sims	FINANCE COMMITTEE CHAIR	1.0	Officer Director	$0	$0	$0
Lisa Wargo	PROGRAMMING COMMITTEE CHAIR	1.0	Director	$0	$0	$0
Sara Schlesinger	DEVELOPMENT COMMITTEE CHAIR	1.0	Director	$0	$0	$0
NANCY RIZOR	SCHOLARSHIP COMMITTEE CHAIR	1.0	Director	$0	$0	$0
ANDREW BLAISDELL	DIRECTOR	1.0	Director	$0	$0	$0
LIZETTE DUNAY	DIRECTOR	1.0	Director	$0	$0	$0
STEVE FALLON	DIRECTOR	1.0	Director	$0	$0	$0
COZETTA GRAGG	DIRECTOR	1.0	Director	$0	$0	$0
ROBIN HALPERN	DIRECTOR	1.0	Director	$0	$0	$0
LIZZ PATRICK	DIRECTOR	1.0	Director	$0	$0	$0
CARRIE SHAPIRO	DIRECTOR	1.0	Director	$0	$0	$0
WILL STENGEL	DIRECTOR	1.0	Director	$0	$0	$0
CINDY WALL	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL YOCHELSON	DIRECTOR	1.0	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	$4,028,305	$3,404,267	$14,564,949	$624,038
2023	$4,535,526	$2,887,082	$14,497,278	$1,648,444
2022	$6,416,750	$2,531,714	$12,680,228	$3,885,036
2021	$4,824,811	$2,181,977	$8,552,272	$2,642,834
2020	$3,355,861	$1,933,563	$5,890,220	$1,422,298
2019	$3,932,855	$1,962,943	$4,328,604	$1,969,912
2018	$1,748,544	$1,740,574	$2,377,300	$7,970

CHASTAIN HORSE PARK LTD