COLORADO HORSE RESCUE (EIN 841095741) - 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

1988

Legal Domicile

Principal Officer

JUSTIN DAVIS

Phone

7204941414

Tax Period

2024-07-01 to 2025-06-30

COLORADO HORSE RESCUE, founded in 1988, is a community nonprofit in the Animal-Related sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 40% operating margin.

Mission

TO PROVIDE A SAFE SOLUTION FOR EVERY HORSE IN NEED.

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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 $3,368,751

Program Service Revenue $54,016

Investment Income $251,535

Other Revenue $-101,221

TOTAL REVENUE $3,573,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,352,839

Fundraising Expenses $391,600

Program Expenses $1,631,710

Other Expenses $792,186

TOTAL EXPENSES $2,145,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,573,081	$1,865,993	+0.9%
Expenses	$2,145,025	$1,861,332	+0.2%
Net Income	$1,428,056	$4,661	+305.4%

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

221

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

$158,761

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN DAVIS	PRESIDENT	3.00	Officer Director	$0	$0	$0
MOLLY VAUGHAN	TREASURER/SECRETARY	2.00	Officer Director	$0	$0	$0
DAN BURAK	DIRECTOR	1.00	Director	$0	$0	$0
DONNELL HEISTAND	DIRECTOR	1.00	Director	$0	$0	$0
DR TANJA HESS	DIRECTOR	1.00	Director	$0	$0	$0
DIANA ROTHMAN	DIRECTOR	1.00	Director	$0	$0	$0
KAITLIN BELLIN	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE GREGORY	CEO	40.00	Officer	$138,677	$20,084	$158,761

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
2025	$3,573,081	$2,145,025	$7,053,404	$1,428,056
2024	$1,865,993	$1,861,332	$5,517,690	$4,661
2023	$598,277	$791,036	$5,252,963	$-192,759
2022	$1,431,197	$1,430,602	$5,379,545	$595
2021	$1,606,565	$1,224,177	$5,427,292	$382,388
2020	$2,129,806	$1,126,822	$4,997,303	$1,002,984
2019	$894,630	$995,770	$3,836,724	$-101,140
2018	$1,810,173	$876,610	$3,692,043	$933,563

COLORADO HORSE RESCUE