WHITEWATER THERAPEUTIC & RECREATIONAL RIDING ASSOCIATION (EIN 820469677) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

JOYCE SCOTT

Phone

2084690617

Tax Period

2023-01-01 to 2023-12-31

WHITEWATER THERAPEUTIC & RECREATIONAL RIDING ASSOCIATION, founded in 1994, is a small nonprofit in the Human Services sector that reported $103K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Net assets of $497K represent 58 months of operating reserves.

Mission

WTRRA IMPROVES THE QUALITY OF LIFE FOR INDIVIDUALS WITH PHYSICAL, COGNITIVE, EMOTIONAL DISABILITIES, YOUTH-AT-RISK, ABUSED AND NEGLECTED CHILDREN AND THE ELDERLY THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $66,027

Program Service Revenue $740

Investment Income $0

Other Revenue $36,465

TOTAL REVENUE $103,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,518

Fundraising Expenses $0

Program Expenses $103,890

Other Expenses $89,517

TOTAL EXPENSES $108,035

Year-over-Year Comparison

	2023	2022	Change
Revenue	$103,232	$114,594	-0.1%
Expenses	$108,035	$99,274	+0.1%
Net Income	$-4,803	$15,320	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE SCOTT	EXECUTIVE DI	10.00	Officer Director	$0	$0	$0
MIKE KOSSLER	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON WILLIAMS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RACHEL ALVARADO	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE DRIPPON	PRESIDENT	1.00	Director	$0	$0	$0
JILL HENRY	TREASURER	2.00	Director	$0	$0	$0
BOB MORTON	DIRECTOR	1.00	Director	$0	$0	$0
DONNA BERNER	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA MARTIN	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$103,232	$108,035	$506,807	$-4,803
2022	$114,594	$99,274	$501,524	$15,320
2021	$146,885	$83,776	$486,297	$63,109
2020	$46,376	$60,806	$450,127	$-14,430
2019	$49,002	$56,468	$466,213	$-7,466
2018	$61,855	$53,080	$471,036	$8,775

WHITEWATER THERAPEUTIC & RECREATIONAL RIDING ASSOCIATION