THERAPEUTIC HORSES OF SARATOGA INC (EIN 825164821) - 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

2018

Legal Domicile

Principal Officer

ERIN CHRISTOPHER-SISK

Phone

5182906240

Tax Period

2024-01-01 to 2024-12-31

THERAPEUTIC HORSES OF SARATOGA INC, founded in 2018, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $458K, a strong 33% operating margin.

Mission

THERAPEUTIC HORSES OF SARATOGA, INC. IS A NOT-FOR-PROFIT ORGANIZATION SUPPORTING RETIRED RACEHORSES IN LEADING A PEACEFUL, SAFE, AND MEANINGFUL LIFE BY RESCUING AND RETRAINING THEM FOR THERAPEUTIC PROGRAMMING.

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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 $1,337,072

Program Service Revenue $32,699

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,369,771

Expense Breakdown

Grants Paid $1,711

Salaries & Benefits $486,075

Fundraising Expenses $197,973

Program Expenses $522,498

Other Expenses $423,793

TOTAL EXPENSES $911,579

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,369,771	$735,805	+0.9%
Expenses	$911,579	$635,698	+0.4%
Net Income	$458,192	$100,107	+3.6%

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

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

$12,800

Total Directors

$12,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN CHRISTOPHER-SISK	EXECUTIVE DIRECTOR/FOUNDER	25.00	Officer Director	$12,800	$0	$12,800
JAMES SISK	VICE PRESIDENT/FOUNDER	2.00	Officer Director	$0	$0	$0
GREGORY PIPER	CHAIRMAN	0.50	Officer Director	$0	$0	$0
RENEE HEBERT	TREASURER	0.25	Officer Director	$0	$0	$0
DANIELLE WILTSIE	SECRETARY	0.25	Officer Director	$0	$0	$0
ANDY O'REILLY	DIRECTOR	0.25	Director	$0	$0	$0
RAMON DOMINGUEZ	DIRECTOR	0.25	Director	$0	$0	$0
SHARON DOMINGUEZ	DIRECTOR	0.25	Director	$0	$0	$0
DAVE SWANK	DIRECTOR	0.25	Director	$0	$0	$0
ROBIN MALATINO	DIRECTOR	0.25	Director	$0	$0	$0
KEITH AUGUSTINE	DIRECTOR	0.25	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	$1,369,771	$911,579	$861,912	$458,192
2024	$1,336,372	$898,984	$863,498	$437,388
2023	$735,805	$635,698	$393,822	$100,107
2023	$613,905	$635,698	$393,822	$-21,793
2022	$341,321	$395,129	$219,571	$-53,808

THERAPEUTIC HORSES OF SARATOGA INC