ROPE YOUR DREAMS THERAPEUTIC RIDING AND EDUC CTR

EIN: 842706868 501(c)(3) Human Services

WEST BEND, WI

Total Revenue
$696,195
Total Expenses
$363,135
Total Assets
$175,938
Net Assets
$175,938
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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
2019
Legal Domicile
WI
Phone
2628088195
Tax Period
2024-01-01 to 2024-12-31

ROPE YOUR DREAMS THERAPEUTIC RIDING AND EDUC CTR, founded in 2019, is a small nonprofit in the Human Services sector that reported $696K in total revenue in fiscal year 2024. The organization ran a surplus of $333K, a strong 48% operating margin.

Mission

THE ENTITY IS A NONPROFIT ORGANIZATION THAT PROVIDES THERAPEUTIC RIDING AND EQUINE SKILLS TO THOSE WITH DEVELOPMENTAL DISABILITIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $693,216
Program Service Revenue $2,979
Investment Income $0
Other Revenue $0
TOTAL REVENUE $696,195

Expense Breakdown

Grants Paid $0
Salaries & Benefits $91,614
Fundraising Expenses $0
Program Expenses $363,135
Other Expenses $271,521
TOTAL EXPENSES $363,135

Year-over-Year Comparison

2024 2023 Change
Revenue $696,195 N/A N/A
Expenses $363,135 N/A N/A
Net Income $333,060 N/A N/A
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
6
Independent Members
6
Employees
3
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
1
$75,000
Total Directors
3
$75,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
OLIVIA HERDA DIRECTOR 40.00
Officer Director
$75,000 $0 $75,000
ROBERT OSBORNE DIRECTOR 5.00
Director
$0 $0 $0
NATALIE RENNER DIRECTOR 5.00
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 $696,195 $363,135 $175,938 $333,060
2023 $224,894 $212,537 $1,044 $12,357
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