Equine Assisted Therapies of South Florida Inc (EIN 592211126) - 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

1982

Legal Domicile

Principal Officer

Marc Grace

Phone

9549742007

Tax Period

2023-07-01 to 2024-06-30

Equine Assisted Therapies of South Florida Inc, founded in 1982, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $383K, a strong 34% operating margin.

Mission

Equine-assisted activities and therapies to enable children and adults with special needs to improve physically, mentally, and emotionally through the use of therapeutic riding and equine activities.

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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 $902,374

Program Service Revenue $69,734

Investment Income $146,255

Other Revenue $12,493

TOTAL REVENUE $1,130,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $371,261

Fundraising Expenses $52,074

Program Expenses $610,324

Other Expenses $376,895

TOTAL EXPENSES $748,156

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,130,856	$676,410	+0.7%
Expenses	$748,156	$728,778	+0.0%
Net Income	$382,700	$-52,368	-8.3%

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

250

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
Kristen Swinehart	2nd Vice Chair	1.00	Officer Director	$0	$0	$0
Stephen Good	Chair	1.00	Officer Director	$0	$0	$0
Marc Grace	Treasurer	1.00	Officer Director	$0	$0	$0
Eduardo Safille	1st Vice Chair	1.00	Officer Director	$0	$0	$0
Richard Corbet	Director	1.00	Director	$0	$0	$0
Barbara Witte	Director	1.00	Director	$0	$0	$0
Briana Cabrera	Director	1.00	Director	$0	$0	$0
Teyla Darce	Director	1.00	Director	$0	$0	$0
Stephen G Goodman	Director	1.00	Director	$0	$0	$0
Michelle Kenney	Director	1.00	Director	$0	$0	$0
Alexis Galeote	Director	1.00	Director	$0	$0	$0
Kirsten Uebrig	Secretary	1.00	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
2025	No data	No data	No data	No data
2024	$1,130,856	$748,156	$3,047,905	$382,700
2023	$676,410	$728,778	$2,691,160	$-52,368
2022	$1,064,655	$724,996	$2,620,470	$339,659
2021	$709,303	$669,752	$2,398,561	$39,551
2020	$1,123,688	$638,934	$2,262,268	$484,754
2019	$606,491	$653,081	$1,807,374	$-46,590

Equine Assisted Therapies of South Florida Inc