HORSES HELP FOUNDATION (EIN 742477097) - 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

1987

Legal Domicile

Principal Officer

HEATHER GORDON

Phone

6025696056

Tax Period

2023-08-01 to 2024-07-31

HORSES HELP FOUNDATION, founded in 1987, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2023. Revenue surged 680% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 83% operating margin.

Mission

HORSES HELP SERVES THE SPECIAL NEEDS AND AT RISK COMMUNITIES BY USING HORSES AND PEOPLE TO IMPROVE QUALITY OF LIFE.

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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 $535,777

Program Service Revenue $101,525

Investment Income $4,109,427

Other Revenue $-57,514

TOTAL REVENUE $4,689,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,246

Fundraising Expenses $59,824

Program Expenses $511,923

Other Expenses $494,190

TOTAL EXPENSES $778,736

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,689,215	$600,933	+6.8%
Expenses	$778,736	$520,105	+0.5%
Net Income	$3,910,479	$80,828	+47.4%

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

1768

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

$50,625

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGG GOODMAN	EXEC DIRECTOR	045.00	Officer	$50,625	$0	$50,625
BRIAN ELSEY	PRESIDENT	020.00	Officer Director	$0	$0	$0
KATIE WARNER	SECRETARY	003.00	Officer Director	$0	$0	$0
HEATHER GORDON	TREASURER	008.00	Officer Director	$0	$0	$0
DAN HINKSON	DIRECTOR	001.00	Director	$0	$0	$0
TONI MANLEY	DIRECTOR	001.00	Director	$0	$0	$0
KEVIN BLACK	DIRECTOR	001.00	Director	$0	$0	$0
TAMMARA EDGIN	DIRECTOR	001.00	Director	$0	$0	$0
MEGAN JEFFERIES	DIRECTOR FROM 04/01/24	001.00	Director	$0	$0	$0
LISA GIALANELLA	DIRECTOR FROM 04/27/24	001.00	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	$4,689,215	$778,736	$4,895,704	$3,910,479
2023	$600,933	$520,105	$1,089,929	$80,828
2022	$511,513	$406,598	$1,025,871	$104,915
2021	$827,200	$392,126	$1,087,098	$435,074
2020	$381,760	$395,183	$618,042	$-13,423
2019	$450,215	$456,048	$613,052	$-5,833
2018	$417,300	$406,437	$623,528	$10,863

HORSES HELP FOUNDATION