INSTRIDE THERAPY INC (EIN 650536169) - 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

1994

Legal Domicile

Principal Officer

TOM WATERS

Phone

9414129333

Tax Period

2020-01-01 to 2020-12-31

INSTRIDE THERAPY INC, founded in 1994, is a small nonprofit that reported $388K in total revenue in fiscal year 2020. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 302% operating deficit.

Mission

INSTRIDE'S PURPOSE IS: 1) TO IMPROVE THE PHYSICAL AND/OR NEUROLOGICAL STATUS OF INDIVIDUALS WITH PHYSICAL AND MENTAL DISABILITIES THROUGH THE UTILIZATION OF THE HORSE AS THE MOST EFFECTIVE TREATMENT TOOL, AND 2) TO APPLY OUR SPECIAL HUMAN AND HORSE RESOURCES TO ENHANCE AND IMPROVE PHYSICAL, EMOTIONAL, INTELLECTUAL AND SPIRITUAL LEARNING AND GROWTH WHERE WE CAN MAKE A DIFFERENCE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $149,398

Program Service Revenue $114,065

Investment Income $30,098

Other Revenue $94,142

TOTAL REVENUE $387,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $429,809

Fundraising Expenses $28,430

Program Expenses $609,777

Other Expenses $1,129,427

TOTAL EXPENSES $1,559,236

Year-over-Year Comparison

	2020	2019	Change
Revenue	$387,703	$625,644	-0.4%
Expenses	$1,559,236	$988,861	+0.6%
Net Income	$-1,171,533	$-363,217	+2.2%

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

121

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
TOM WATERS	President & CEO	2.00	Officer Director	$0	$0	$0
GARY HOUSEWORTH	Treasurer	2.00	Officer Director	$0	$0	$0
ELISE ANGELORO	Chairman	2.00	Officer Director	$0	$0	$0
MARY NASTAN	Founder	2.00	Director	$0	$0	$0
JOHN BERKEY	Director	2.00	Director	$0	$0	$0
STEWART MOON JR	Director	2.00	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
2020	$387,703	$1,559,236	$3,669,467	$-1,171,533
2019	$625,644	$988,861	$4,839,285	$-363,217
2018	$453,425	$994,119	$5,179,390	$-540,694
2018	$253,425	$994,119	$4,979,390	$-740,694

INSTRIDE THERAPY INC