BARABOO RIVER EQUINE-ASSISTED THERAPIES INC (EIN 813133494) - 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

2016

Legal Domicile

Principal Officer

AUTUMN ELLIOTT

Phone

7607172640

Tax Period

2024-01-01 to 2024-12-31

BARABOO RIVER EQUINE-ASSISTED THERAPIES INC, founded in 2016, is a small nonprofit in the Health Care sector that reported $106K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $96K left a modest 10% surplus.

Mission

WE PROVIDE EQUINE-ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS, WHILE SUPPORTING THE PHYSICAL, MENTAL, AND EMOTIONAL HEALTH OF EACH INDIVIDUAL IN THEIR INTERACTION WITH HORSES AND STAFF.

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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 (2024)

Revenue Breakdown

Contributions & Grants $41,344

Program Service Revenue $26,291

Investment Income $8

Other Revenue $38,347

TOTAL REVENUE $105,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,983

Fundraising Expenses $0

Program Expenses $78,338

Other Expenses $83,893

TOTAL EXPENSES $95,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$105,990	$163,391	-0.4%
Expenses	$95,876	$131,192	-0.3%
Net Income	$10,114	$32,199	-0.7%

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

N/A

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
AUTUMN ELLIOT	PRESIDENT & TREASURER	2.00	Officer Director	$0	$0	$0
MARIAN KROCKER	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
BILL HAYES	DIRECTOR	2.00	Director	$0	$0	$0
HOLLY LINDSAY	DIRECTOR	2.00	Director	$0	$0	$0
ALICE HEILMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
DAISY WEILAND	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN HAWKINS	DIRECTOR	2.00	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
2024	$105,990	$95,876	$325,888	$10,114
2023	$163,391	$131,192	$324,018	$32,199
2022	$152,006	$152,305	$314,425	$-299
2021	$196,787	$155,924	$318,959	$40,863

BARABOO RIVER EQUINE-ASSISTED THERAPIES INC