My Horses My Healers Inc

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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

2016

Legal Domicile

Principal Officer

Shelley Rosenberg

Tax Period

2018-01-01 to 2018-12-31

My Horses My Healers Inc, founded in 2016, is a micro nonprofit in the Health Care sector that reported $52K in total revenue in fiscal year 2018. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $67K exceeded revenue, resulting in a 29% operating deficit.

Mission

Promote the care, feeding, boarding and potential adoption of unwanted and uncared for horses.Prevent the abuse, neglect and abandonment of unwanted and uncared for horses. Provide a healing theraputic sanctuary for horses and humans

Program Service Accomplishments

Program 1

Expenses: $61,780

The Summit Event was held in 2017 to showcase the program benefits for the horses and how it relates to human healing.It is a presentation of equine facilitators speaking on what they do best ie...

The Summit Event was held in 2017 to showcase the program benefits for the horses and how it relates to human healing.It is a presentation of equine facilitators speaking on what they do best ie. equine massage, equine shoeing and equine facilitated learning.

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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 (2018)

Revenue Breakdown

Contributions & Grants $13,906

Program Service Revenue $27,738

Investment Income $1

Other Revenue $9,991

TOTAL REVENUE $51,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $61,780

Other Expenses $66,666

TOTAL EXPENSES $66,666

Year-over-Year Comparison

	2018	2017	Change
Revenue	$51,636	$149,193	-0.7%
Expenses	$66,666	$159,746	-0.6%
Net Income	$-15,030	$-10,553	+0.4%

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

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	Role	Reportable Comp	Other Comp	Total
Shelley Rosenberg	President	Officer	$0	$0	$0
Nancy Coyne MD	Secretary	Officer	$0	$0	$0
Barbara Page	Treasurer	Officer	$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
2018	$51,636	$66,666	$22,993	$-15,030