WARRIOR RANCH FOUNDATION INC

EIN: 813158108 501(c)(3) Health Care

Riverhead, NY

Total Revenue
$395,902
Total Expenses
$294,473
Total Assets
$554,176
Net Assets
$517,397
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
NY
Principal Officer
Eileen Shanahan
Phone
6317409049
Tax Period
2024-01-01 to 2024-12-31

WARRIOR RANCH FOUNDATION INC, founded in 2016, is a small nonprofit in the Health Care sector that reported $396K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $101K, a strong 26% operating margin.

Mission

WRF envisions a world where veterans and rehabilitated horses realize a productive future. Veterans & 1st responders attend natural horsemanship retreats (including mini-retreats, roping, riding) and carriage driving sessions proven to reduce PTSD symptoms. WRF rescues, rehabilitates, and adopts out troubled horses. Natural horsemanship techniques are used and the program validates retraining through participation of the horses in the retreats and carriage driving sessions.

Program Service Accomplishments

Program 1
Expenses: $197,378 Revenue: $59,530

Equine Interaction: Throughout 2024 WRF supported 140 individual veterans and first responders suffering from Post Traumatic Stress Syndrome through 50 day-long Retreats (6 hours), and 45...

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Equine Interaction: Throughout 2024 WRF supported 140 individual veterans and first responders suffering from Post Traumatic Stress Syndrome through 50 day-long Retreats (6 hours), and 45 Mini-Retreats (3 hours). Program events include riding and roping interaction. Total program hours exceeded 2000.

Program 2
Expenses: $13,328 Revenue: $17,482

Driving: Throughout 2024 WRF supported 12 sessions were held for veterans and first responders, 4-5 per session. 54 veterans and first responders benefited from participation across multiple...

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Driving: Throughout 2024 WRF supported 12 sessions were held for veterans and first responders, 4-5 per session. 54 veterans and first responders benefited from participation across multiple sessions. Total program hours exceeded 200.

Program 3
Expenses: $10,495 Revenue: $448

Horse Rescue: WRF did not adopt out any horses but did rescue 2 horses in 2024. WRF currently cares for 3 horses. Training continues on the three horses to rehabilitate, retrain and re-purpose each...

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Horse Rescue: WRF did not adopt out any horses but did rescue 2 horses in 2024. WRF currently cares for 3 horses. Training continues on the three horses to rehabilitate, retrain and re-purpose each horse in preparation for adoption to a new home. As part of the re-training, the horses are used in retreats and carriage driving.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $260,048
Program Service Revenue $-700
Investment Income $1,617
Other Revenue $134,937
TOTAL REVENUE $395,902

Expense Breakdown

Grants Paid $0
Salaries & Benefits $59,102
Fundraising Expenses $14,812
Program Expenses $221,201
Other Expenses $226,371
TOTAL EXPENSES $294,473

Year-over-Year Comparison

2024 2023 Change
Revenue $395,902 $258,534 +0.5%
Expenses $294,473 $250,580 +0.2%
Net Income $101,429 $7,954 +11.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
4
Employees
1
Volunteers
113

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
3
$21,650
Total Directors
5
$21,650
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Eileen Shanahan President 30
Officer Director
$21,650 $0 $21,650
Maureen Anderson Secretary 10
Officer Director
$0 $0 $0
Joan Nolan Treasurer 15
Officer Director
$0 $0 $0
Colonel E David Woycik Director 2
Director
$0 $0 $0
Larry Ortolani Director 4
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 $395,902 $294,473 $554,176 $101,429
2023 $258,534 $250,580 $432,264 $7,954
2022 $254,129 $223,119 $429,825 $31,010
2021 $256,411 $114,519 $399,580 $141,892
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