COLORADO HORSE COUNCIL INC

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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

1972

Principal Officer

WILLIAM SCEBBI

Phone

3032924981

Tax Period

2023-10-01 to 2024-09-30

COLORADO HORSE COUNCIL INC, founded in 1972, is a micro nonprofit that reported $77K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $93K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROMOTE AND IMPROVE THE HOURSE INDUSTRY IN THE STATE OF COLORADO THROUGH EDUCATION AND LEGISLATION.

Program Service Accomplishments

Program 1

THE COUNCILE ADOVATED AND PROMOTED FOR THE IMPROVEMENT OF THE HORSE INDUSTRY IN COLORADO THROUGH EDUCATION, LEGISLATION AND VARIOUS EXPOS, TRADE SHOWS AND ANNUAL CONFERENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,092

Program Service Revenue $73,528

Investment Income $1

Other Revenue $293

TOTAL REVENUE $76,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,046

Fundraising Expenses $0

Other Expenses $39,396

TOTAL EXPENSES $93,442

Year-over-Year Comparison

	2023	2022	Change
Revenue	$76,914	$95,228	-0.2%
Expenses	$93,442	$124,557	-0.2%
Net Income	$-16,528	$-29,329	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER BOULTON	DIRECTOR	N/A	Director	$0	$0	$0
VIVIEN VAN BUREN	SECRETARY	N/A	Officer Director	$0	$0	$0
KRIS A GARRETT	DIRECTOR	N/A	Director	$0	$0	$0
DANNA GOLDEN	DIRECTOR	N/A	Director	$0	$0	$0
SHARON JAYNE	TREASURER	N/A	Officer Director	$0	$0	$0
AMY MORRIS	DIRECTOR	N/A	Director	$0	$0	$0
KYM MORRISSEY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
AMBER MOTLEY	DIRECTOR	N/A	Director	$0	$0	$0
ANDREA RASCHKE	PRESIDENT	N/A	Officer Director	$0	$0	$0
MONIQUE SANTILLI	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM SCEBBI	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
MARK SKELTON	DIRECTOR	N/A	Director	$0	$0	$0
RAIN WHEELER	DIRECTOR	N/A	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	$76,914	$93,442	$19,974	$-16,528
2023	$95,228	$124,557	$19,054	$-29,329
2022	$85,228	$107,601	$2,846	$-22,373
2020	$107,003	$95,007	$25,381	$11,996
2019	$120,740	$133,406	$19,363	$-12,666
2018	$119,891	$137,013	$9,591	$-17,122