WILD AT HEART HORSE RESCUE (EIN 823129285) - 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

2017

Legal Domicile

Principal Officer

LESLIE STEWART

Phone

8057950662

Tax Period

2024-01-01 to 2024-12-31

WILD AT HEART HORSE RESCUE, founded in 2017, is a small nonprofit in the Animal-Related sector that reported $394K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $350K left a modest 11% surplus.

Mission

TO PROVIDE SAFE AND EXPERIENCED CARE AND SHELTER FOR NEGLECTED, ABUSED AND/OR ABANDONED HORSES.

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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 $267,014

Program Service Revenue $119,949

Investment Income $0

Other Revenue $6,828

TOTAL REVENUE $393,791

Expense Breakdown

Grants Paid $5,506

Salaries & Benefits $78,168

Fundraising Expenses $2,506

Program Expenses $340,612

Other Expenses $266,790

TOTAL EXPENSES $350,464

Year-over-Year Comparison

	2024	2023	Change
Revenue	$393,791	$268,177	+0.5%
Expenses	$350,464	$274,729	+0.3%
Net Income	$43,327	$-6,552	-7.6%

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

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

$78,168

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISAIAS OCEGUDA	PRESIDENT	20.00	Officer	$78,168	$0	$78,168
LESLIE STEWART	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
SAACHA GATES	TREASURER	5.00	Officer	$0	$0	$0
TALIN MIRZAIANS	VICE PRESIDE	15.00	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	$393,791	$350,464	$104,170	$43,327
2023	$268,177	$274,729	$60,843	$-6,552
2022	$318,341	$254,683	$67,395	$63,658

WILD AT HEART HORSE RESCUE