Tecate Horse Rescue Inc (EIN 883340447) - 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

2022

Legal Domicile

Principal Officer

DJ Osborne

Phone

8582135543

Tax Period

2024-01-01 to 2024-12-31

Tecate Horse Rescue Inc, founded in 2022, is a small nonprofit in the Animal-Related sector that reported $250K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

Rescue, rehabilitate and rehome at risk equines, facilitate equine assisted therapy and education.

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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 $250,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $250,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,909

Fundraising Expenses $0

Program Expenses $150,304

Other Expenses $168,581

TOTAL EXPENSES $249,490

Year-over-Year Comparison

	2024	2023	Change
Revenue	$250,000	$208,559	+0.2%
Expenses	$249,490	N/A	N/A
Net Income	$510	$208,559	-1.0%

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

$5,685

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Martin Jr Ortiz	employee	025.00	Key Emp	$5,685	$0	$5,685
DJ Osborne	CEO	040.00	Officer	$0	$0	$0
Mike Osborne	CFO	040.00	Officer	$0	$0	$0
Dr Jane Doyle	Board Member	001.00	Officer	$0	$0	$0
Patrician Hutchins	Board Member	001.00	Officer	$0	$0	$0
Lilli Jain	Board Member	001.00	Officer	$0	$0	$0
Shannon Smutzer	Board Member	001.00	Officer	$0	$0	$0
Karen Lee	Board Member	001.00	Officer	$0	$0	$0
Barbara Abrahams	Board Member	001.00	Officer	$0	$0	$0
Flor Custodio	Board Member	001.00	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	$250,000	$249,490	$13,996	$510
2023	$208,600	$208,559	$14,305	$41

Tecate Horse Rescue Inc