KIDS AND HORSES INC (EIN 880419196) - 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

2000

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

KIDS AND HORSES INC, founded in 2000, is a small nonprofit in the Health Care sector that reported $394K in total revenue in fiscal year 2024. Expenses of $483K exceeded revenue, resulting in a 23% operating deficit.

Mission

PATH ACCREDITED ORGANIZATION SERVING CHILDREN AND ADULTS WITH DISABILITIES THROUGOH THE USE OF HORSES. OFFERING A VARIETY OF SERVICES, INCLUDING PHYSICAL, OCCUPATIONAL, SPEECH THERAPY AND ADAPTIVE RIDING LESSIONS.

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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 $318,402

Program Service Revenue $43,383

Investment Income $854

Other Revenue $30,904

TOTAL REVENUE $393,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,682

Fundraising Expenses $24,000

Program Expenses $391,852

Other Expenses $168,052

TOTAL EXPENSES $482,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$393,543	$380,250	+0.0%
Expenses	$482,734	$463,219	+0.0%
Net Income	$-89,191	$-82,969	+0.1%

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

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	Role	Reportable Comp	Other Comp	Total
PATTI GRAF	DIRECTOR	Director	$0	$0	$0
KRISTINA HILL	DIRECTOR	Director	$0	$0	$0
KAREN MARSA	DIRECTOR	Director	$0	$0	$0
JOANNA RICE	PRESIDENT	Director	$0	$0	$0
LORRI WALDMAN	DIRECTOR	Director	$0	$0	$0
CURT WEGENER	TREASURER	Director	$0	$0	$0
TONY CRETER	SECRETARY	Director	$0	$0	$0
CHRIS STONE	DIRECTOR	Director	$0	$0	$0
STEVE WILSON	EXECUTIVE 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	$393,543	$482,734	$510,953	$-89,191
2023	$380,250	$463,219	$584,288	$-82,969
2022	$455,327	$431,410	$643,450	$23,917
2021	$471,808	$358,138	$587,880	$113,670
2020	$231,334	$299,964	$569,661	$-68,630
2019	$282,165	$313,042	$545,282	$-30,877
2018	$331,403	$316,257	$624,451	$15,146

KIDS AND HORSES INC