ARIZONA REINING HORSE ASSOC INC (EIN 860599263) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

ARIZONA REINING HORSE ASSOC INC, founded in 1970, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 7% surplus.

Mission

PROMOTE THE SPORT OF HORSE REINING COMPETITION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,242,176

Program Service Revenue $0

Investment Income $55

Other Revenue $0

TOTAL REVENUE $1,242,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,148,811

Other Expenses $1,160,824

TOTAL EXPENSES $1,160,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,242,231	$1,079,074	+0.2%
Expenses	$1,160,824	$1,242,349	-0.1%
Net Income	$81,407	$-163,275	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MORGAN MCCLURE	DIRECTOR	2.00	Director	$0	$0	$0
LINDA JACOBS	DIRECTOR	2.00	Director	$0	$0	$0
SARAH CHRISTEN	DIRECTOR	2.00	Director	$0	$0	$0
BLAIR MOFFET	DIRECTOR	2.00	Director	$0	$0	$0
LINDE VON KOEDING	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY KELKENBERG	DIRECTOR	2.00	Director	$0	$0	$0
MARK BLAKE	DIRECTOR	2.00	Director	$0	$0	$0
KIM MUEHLSTAETTER	DIRECTOR	2.00	Director	$0	$0	$0
BOB KAIL	PRESIDENT	5.00	Officer	$0	$0	$0
GINGER SCHMERSAL	VICE PRESIDENT	5.00	Officer	$0	$0	$0
JENNIFER RICOTTA	TREASURER & SECRETARY	5.00	Officer	$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	No data	No data	No data	No data
2023	$1,242,231	$1,160,824	$245,304	$81,407
2022	$1,079,074	$1,242,349	$163,805	$-163,275
2021	$1,052,561	$1,014,946	$327,080	$37,615
2020	$1,204,001	$1,153,891	$319,418	$50,110
2019	$797,329	$735,683	$269,308	$61,646
2018	$768,325	$690,401	$207,662	$77,924

ARIZONA REINING HORSE ASSOC INC