Equine Assisted Activities Coaliti… - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

Terry Draper

Phone

3036813115

Tax Period

2019-01-01 to 2019-12-31

Equine Assisted Activities Coalition, founded in 1981, is a small nonprofit that reported $191K in total revenue in fiscal year 2019. Revenue surged 448% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 39% operating margin.

Mission

The Corporation partners with and coordinates activities by and between programs which foster and promotes national equine assisted programs for the purpose of providing therapeutic behavior treatment for at-risk youth. Eaac is a program that is designed to partner with and assist programs which address problems and diagnosed conditions that most often have been link with risk taking behavior patterns.

Program Service Accomplishments

Program 1

Expenses: $115,715 Revenue: $0

EAAC supports Horseback Miracles (HBM) (EIN # 84-6035941), which is a 501-c-3 organization that's guided by the Draper Equine Assisted Sensory Based method in the treatment process of mental illness and/or neurological disorders. The HBM program has completed over 7,000 individualized sessions over the last 20 years and has always experienced success. Only a dozen or so organization in the world are licensed to use this method.

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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 (2019)

Revenue Breakdown

Contributions & Grants $125,000

Program Service Revenue $0

Investment Income $65,715

Other Revenue $0

TOTAL REVENUE $190,715

Expense Breakdown

Grants Paid $115,715

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $115,715

Other Expenses $0

TOTAL EXPENSES $115,715

Year-over-Year Comparison

	2019	2018	Change
Revenue	$190,715	$34,782	+4.5%
Expenses	$115,715	$28,860	+3.0%
Net Income	$75,000	$5,922	+11.7%

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

N/A

Employees

N/A

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

$131,368

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terry Draper	President	2	Director	$0	$0	$131,368

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
2019	$190,715	$115,715	$190,000	$75,000

Equine Assisted Activities Coalition