SHILOH FARMS HOME OF RISE REHABILITATION

EIN: 813032303 501(c)(3) Health Care

San Antonio, TX

Total Revenue
$148,380
Total Expenses
$203,816
Total Assets
$92,826
Net Assets
$92,826
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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
2015
Legal Domicile
TX
Phone
2103800308
Tax Period
2024-01-01 to 2024-12-31

SHILOH FARMS HOME OF RISE REHABILITATION, founded in 2015, is a small nonprofit in the Health Care sector that reported $148K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $204K exceeded revenue, resulting in a 37% operating deficit.

Mission

To provide healing for individuals with unique challenges through equine-assisted activities.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $94,699
Program Service Revenue $52,060
Investment Income $0
Other Revenue $1,621
TOTAL REVENUE $148,380

Expense Breakdown

Grants Paid $0
Salaries & Benefits $97,229
Fundraising Expenses $0
Program Expenses $203,816
Other Expenses $106,587
TOTAL EXPENSES $203,816

Year-over-Year Comparison

2024 2023 Change
Revenue $148,380 $224,502 -0.3%
Expenses $203,816 $171,696 +0.2%
Net Income $-55,436 $52,806 -2.0%
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

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Governance

Voting Members
4
Independent Members
3
Employees
N/A
Volunteers
20

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN FERGASON CHAIRMAN 0.00
Officer
$0 $0 $0
JEREMY SCHMIDT VICE PRESIDENT 0.00
Officer
$0 $0 $0
LINDA MARTINEZ SECRETARY 0.00
Officer
$0 $0 $0
KAREN FERGASON EXECUTIVE DIRECTOR & PRESIDENT 0.00
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
2024 $148,380 $203,816 $92,826 $-55,436
2023 $224,502 $171,696 $148,262 $52,806
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