COFFEE CREEK RIDING CENTER (EIN 731011403) - 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

1976

Legal Domicile

Principal Officer

JOY MILLIGAN

Phone

4053408377

Tax Period

2021-07-01 to 2022-06-30

COFFEE CREEK RIDING CENTER, founded in 1976, is a small nonprofit in the Recreation & Sports sector that reported $301K in total revenue in fiscal year 2021. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

FREE THERAPEUTIC HORSEBACK RIDING FOR THE HANDICAPPED.

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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 (2021)

Revenue Breakdown

Contributions & Grants $298,848

Program Service Revenue $0

Investment Income $2,400

Other Revenue $98

TOTAL REVENUE $301,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,142

Fundraising Expenses $0

Program Expenses $279,113

Other Expenses $127,125

TOTAL EXPENSES $317,267

Year-over-Year Comparison

	2021	2020	Change
Revenue	$301,346	$272,680	+0.1%
Expenses	$317,267	$271,047	+0.2%
Net Income	$-15,921	$1,633	-10.7%

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

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

$50,217

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN WILSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JACQUE ROSS	PRESIDENT	2.00	Officer Director	$0	$0	$0
KYLE MARTIN	MEMBER	2.00	Director	$0	$0	$0
LARRY WARD	MEMBER	2.00	Director	$0	$0	$0
GARY BOLIN	MEMBER	2.00	Director	$0	$0	$0
JAKE WINKLER	MEMBER	2.00	Director	$0	$0	$0
MICHELLE CANFIELD	MEMBER	2.00	Director	$0	$0	$0
STEPHEN CARNS	MEMBER	2.00	Director	$0	$0	$0
VICKI VICK	MEMBER	2.00	Director	$0	$0	$0
CHRISTINA GELONA-HENDRICKS	SECRETARY	2.00	Officer Director	$0	$0	$0
JOY MILLIGAN	EXEUCTIVE DIRECTOR	40.00	Director	$49,996	$221	$50,217

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
2022	$301,346	$317,267	$34,594	$-15,921
2021	$272,680	$271,047	$55,294	$1,633
2020	$273,723	$268,788	$79,493	$4,935
2019	$285,953	$279,071	$43,860	$6,882
2018	$209,811	$205,015	$45,913	$4,796

COFFEE CREEK RIDING CENTER