HORSE PROTECTION ASSOCIATION OF FLORIDA INC (EIN 650191969) - 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

1990

Legal Domicile

Principal Officer

PATRICE BRYANT AKERS

Phone

3524664366

Tax Period

2023-01-01 to 2023-12-31

HORSE PROTECTION ASSOCIATION OF FLORIDA INC, founded in 1990, is a small nonprofit in the Animal-Related sector that reported $466K in total revenue in fiscal year 2023. Expenses of $611K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO PROVIDE HOUSING, CARE, AND REHABILITATION FOR ABUSED, ABANDONED, OR NEGLECTED 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 (2023)

Revenue Breakdown

Contributions & Grants $469,386

Program Service Revenue $0

Investment Income $15,855

Other Revenue $-19,293

TOTAL REVENUE $465,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,830

Fundraising Expenses $5,201

Program Expenses $556,861

Other Expenses $399,486

TOTAL EXPENSES $611,316

Year-over-Year Comparison

	2023	2022	Change
Revenue	$465,948	$442,330	+0.1%
Expenses	$611,316	$410,425	+0.5%
Net Income	$-145,368	$31,905	-5.6%

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

N/A

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

$140,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE SERENI-MASSINGER	PRESIDENT &	40.00	Officer	$140,000	$0	$140,000
DR MARILYN SOKOLOF	DIRECTOR	N/A	Director	$0	$0	$0
COLBY VINE	DIRECTOR	N/A	Director	$0	$0	$0
PATRICE BRYANT AKERS	TREASURER	1.00	Officer	$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	No data	No data	No data	No data
2023	$465,948	$611,316	$304,139	$-145,368
2023	$465,948	$611,316	$304,139	$-145,368
2022	$442,330	$410,425	$422,431	$31,905
2021	$387,585	$314,639	$387,385	$72,946
2020	$259,870	$247,559	$336,470	$12,311
2019	$292,898	$267,315	$304,251	$25,583
2018	$344,403	$303,211	$278,190	$41,192

HORSE PROTECTION ASSOCIATION OF FLORIDA INC