HOUSTON DRESSAGE SOCIETY (EIN 742052530) - 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

1977

Legal Domicile

Principal Officer

JANE HOLMAN

Phone

8324183787

Tax Period

2022-12-01 to 2023-11-30

HOUSTON DRESSAGE SOCIETY, founded in 1977, is a small nonprofit in the Recreation & Sports sector that reported $605K in total revenue in fiscal year 2022.

Mission

HOUSTON DRESSAGE SOCIETY IS DEDICATED TO FURTHERING THE ART OF DRESSAGE THROUGH THE PROMOTION OF DRESSAGE TRAINING AND EDUCATION, AND BY REWARDING EXCELLENCE IN THE ART OF DRESSAGE THROUGH COMPETITION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $28,675

Program Service Revenue $576,766

Investment Income $0

Other Revenue $0

TOTAL REVENUE $605,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $598,765

Other Expenses $635,392

TOTAL EXPENSES $635,392

Year-over-Year Comparison

	2022	2021	Change
Revenue	$605,441	$611,801	0.0%
Expenses	$635,392	$577,458	+0.1%
Net Income	$-29,951	$34,343	-1.9%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE DOUGHERTY	EDUCATION	2.00	Officer Director	$0	$0	$0
ANGELYN GUNN	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
TERRI HARLAN	TREASURER	5.00	Officer Director	$0	$0	$0
PATRICIA HENDERSON	AWARD CHAIR	1.00	Officer Director	$0	$0	$0
JANE HOLMAN	PRESIDENT	10.00	Officer Director	$0	$0	$0
DAWN MORRIS	SCHOOLING SH	1.00	Officer Director	$0	$0	$0
CATE SCHMIDT	JUNIOR CHAIR	1.00	Officer Director	$0	$0	$0
ASHLEY SHAW	SPECIAL EVEN	1.00	Officer Director	$0	$0	$0
JODY DE STEFANIS	VOLUNTEER CH	2.00	Officer Director	$0	$0	$0
JESSICA JEMISON WILLIAMS	SECRETARY	3.00	Officer 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	No data	No data	No data	No data
2023	$605,441	$635,392	$222,034	$-29,951
2022	$611,801	$577,458	$252,483	$34,343
2021	$591,213	$558,662	$223,861	$32,551
2020	$410,765	$355,779	$191,610	$54,986

HOUSTON DRESSAGE SOCIETY