AMERICAN PAINT HORSE ASSOCIATION (EIN 751104655) - 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

1962

Legal Domicile

Principal Officer

DAVID DELLIN

Phone

8178342742

Tax Period

2023-01-01 to 2023-12-31

AMERICAN PAINT HORSE ASSOCIATION, founded in 1962, is a mid-sized nonprofit that reported $13.0M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE AMERICAN PAINT HORSE ASSOCIATION IS TO COLLECT, RECORD AND PRESERVE THE PEDIGREES OF AMERICAN PAINT HORSES, AND TO STIMULATE AND REGULATE ALL MATTERS PERTAINING TO THE PROMOTION, HISTORY, BREEDING AND EXHIBITION OF THIS BREED. THE ASSOCIATION SERVES BOTH THE BREED AND ITS MEMBERS BY BEING AWARE OF THE INDUSTRY AND MARKET, AND OF THE NEEDS, OPPORTUNITIES AND CHALLENGES OF ITS MEMBERS.

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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 $2,571,478

Program Service Revenue $10,299,859

Investment Income $116,434

Other Revenue $0

TOTAL REVENUE $12,987,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,310,174

Fundraising Expenses $0

Program Expenses $12,173,409

Other Expenses $10,504,809

TOTAL EXPENSES $12,814,983

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,987,771	$11,259,909	+0.2%
Expenses	$12,814,983	$11,268,028	+0.1%
Net Income	$172,788	$-8,119	-22.3%

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

201

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

$216,907

Total Directors

$216,907

Key Employees

$150,232

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID LANDS	PRESIDENT	6.00	Officer Director	$0	$0	$0
KELLY BOLES-CHAPMAN	PRESIDENT-EL	6.00	Officer Director	$0	$0	$0
MONIKA HAGEN	BOARD MEMBER	6.00	Officer Director	$0	$0	$0
DIANE ALVES	BOARD MEMBER	6.00	Officer Director	$0	$0	$0
ASHLEY GRIFFIN	BOARD MEMBER	6.00	Officer Director	$0	$0	$0
MIKE HOLLOWAY	BOARD MEMBER	6.00	Officer Director	$0	$0	$0
JAMES HOWARD	BOARD MEMBER	6.00	Officer Director	$0	$0	$0
RACHEL KOOIKER	BOARD MEMBER	6.00	Officer Director	$0	$0	$0
PEGGY CUMMINGS	BOARD MEMBER	6.00	Officer Director	$0	$0	$0
MEREDITH LANDY	BOARD MEMBER	6.00	Officer Director	$0	$0	$0
MELANIE COX-DAYHUFF	IMMEDIATE PA	6.00	Officer Director	$0	$0	$0
DAVID DELLIN	CEO	40.00	Officer Director	$216,907	$0	$216,907
BILLY SMITH	EX EXECUTIVE	40.00		$162,396	$0	$162,396
KURT CRAWFORD	BUSINESS DEV	40.00	Highest	$112,039	$0	$112,039
TIFFANY ROWLAND	CFO	40.00	Key Emp	$150,232	$0	$150,232

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	$12,987,771	$12,814,983	$25,937,773	$172,788
2022	$11,259,909	$11,268,028	$24,939,609	$-8,119
2021	$13,171,062	$10,368,179	$23,408,879	$2,802,883
2020	$9,547,636	$8,958,117	$21,071,848	$589,519
2019	$8,963,899	$8,024,323	$19,236,308	$939,576
2018	$9,925,551	$8,630,856	$17,177,712	$1,294,695

AMERICAN PAINT HORSE ASSOCIATION