A&A HORSE HAVEN

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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

2020

Legal Domicile

Principal Officer

APRIL PEARSON

Phone

2705647177

Tax Period

2023-01-01 to 2023-12-31

A&A HORSE HAVEN, founded in 2020, is a micro nonprofit in the Animal-Related sector that reported $70K in total revenue in fiscal year 2023. Expenses of $79K exceeded revenue, resulting in a 13% operating deficit.

Mission

RESCUE REHABILITATE AND REHOME SICK NEGLECTED AND UNWANTED HORSES AND EQUINES

Program Service Accomplishments

Program 1

THE RESCUE STARTED THE YEAR WITH 18 HORSES. THEY RESCUED 156 HORSES AND REHOMED 119 OF THEM. THEY LOST 23 HORSE TO SICKNESS OR OLD AGE. AT THE END OF THE YEAR THEY HAD 7 HORSES THAT RETIRED AT THE...

THE RESCUE STARTED THE YEAR WITH 18 HORSES. THEY RESCUED 156 HORSES AND REHOMED 119 OF THEM. THEY LOST 23 HORSE TO SICKNESS OR OLD AGE. AT THE END OF THE YEAR THEY HAD 7 HORSES THAT RETIRED AT THE RESCUE AND 25 HORSES WAITING FOR THEIR FOREVER HOMES.

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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 $26,191

Program Service Revenue $36,222

Investment Income $7,240

Other Revenue $0

TOTAL REVENUE $69,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,755

Other Expenses $78,953

TOTAL EXPENSES $78,953

Year-over-Year Comparison

	2023	2022	Change
Revenue	$69,653	$66,454	+0.0%
Expenses	$78,953	$71,556	+0.1%
Net Income	$-9,300	$-5,102	+0.8%

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

N/A

Independent Members

N/A

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
APRIL PEARSON	PRESIDENT/DIRECTO	40.00	Officer	$0	$0	$0
TAYLOR JACKSON	SECRETARY	20.00	Officer	$0	$0	$0
PEYTON HENSON	SECRETARY	N/A	Officer	$0	$0	$0
KIM STARKS	BOARD MEMEBER	40.00	Director	$0	$0	$0
MICHAEL BROCK	BOARD MEMBER	25.00		$0	$0	$0
JOY RINGSTAFF	BOARD MEMEBER	10.00	Director	$0	$0	$0
LISA LANGE	BOARD MEMBER	10.00	Director	$0	$0	$0
VICTORIA RIGGS	BOARD MEMBER	10.00	Director	$0	$0	$0
CARLY OZMENT	BOARD MEMBER	20.00	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
2023	$69,653	$78,953	$1,649	$-9,300
2022	$66,454	$71,556	$349	$-5,102
2021	$71,269	$51,399	$55,865	$19,870