DreamCatcher Wild Horse and Burro Sanctuary Inc (EIN 912160463) - 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

2001

Legal Domicile

Principal Officer

Maya Horsey

Phone

8052454286

Tax Period

2024-01-01 to 2024-12-31

DreamCatcher Wild Horse and Burro Sanctuary Inc, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $296K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $335K exceeded revenue, resulting in a 13% operating deficit.

Mission

To operate as an animal welfare organization service in the community for equine recovery, rehabilitation, technical rescue, and sanctuary.

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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 $151,858

Program Service Revenue $0

Investment Income $143,874

Other Revenue $0

TOTAL REVENUE $295,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,065

Fundraising Expenses $0

Program Expenses $286,822

Other Expenses $185,842

TOTAL EXPENSES $334,907

Year-over-Year Comparison

	2024	2023	Change
Revenue	$295,732	$208,264	+0.4%
Expenses	$334,907	$266,483	+0.3%
Net Income	$-39,175	$-58,219	-0.3%

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

$138,271

Total Directors

$138,271

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maya Horsey	Pres/Exec Dir.	40.00	Officer Director	$138,271	$0	$138,271
Vacant Seat	Director	5.00	Director	$0	$0	$0
Deborah Ellsworth	Director	5.00	Director	$0	$0	$0
Vacant Seat	Treasurer	5.00	Director	$0	$0	$0
Jeannine Etheridge	Secretary	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	$295,732	$334,907	$156,776	$-39,175
2023	$208,264	$266,483	$311,178	$-58,219
2022	$411,454	$505,290	$439,232	$-93,836
2021	$572,787	$546,633	$551,684	$26,154
2020	$718,260	$535,096	$523,881	$183,164
2019	$493,601	$454,157	$359,565	$39,444
2018	$451,863	$457,667	$321,310	$-5,804

DreamCatcher Wild Horse and Burro Sanctuary Inc