Equine Assisted Activities Coalition

EIN: 840804183 501(c)(3)

Larkspur, CO

Total Revenue
$190,715
Total Expenses
$115,715
Total Assets
$190,000
Net Assets
$190,000
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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
CO
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

Equine Assisted Activities Coalition is to provide financial and other types of support by and between programs which foster and promotes national equine assisted sensory based therapy programs in the treatment process of mental illness and/or neurological disorders.

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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%)

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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

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Governance

Voting Members
1
Independent Members
N/A
Employees
N/A
Volunteers
2

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
0
$0
Total Directors
1
$131,368
Key Employees
0
$0
Highest Compensated
0
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
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