CALIFORNIA COASTAL HORSE RESCUE

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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

Phone

8056491090

Tax Period

2024-01-01 to 2024-12-31

CALIFORNIA COASTAL HORSE RESCUE, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $141K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $43K, a strong 30% operating margin.

Mission

TO HELP END NEGLECT AND ABUSE TO HORSES

Program Service Accomplishments

Program 1

Expenses: $98,567

RESCUE ABANDONED, ABUSED, NEGLECTED AND/OR SLAUGHTER-BOUND HORSES AND PROVIDE SHELTER, NUTRITION, MEDICAL CARE AND REHABILITATION. FIND CARING HOMES THROUGH OUR ADOPTION SERVICES. EDUCATE THE PUBLIC ABOUT THE RESPONSIBILITIES OF CARING FOR HORSES IN EFFORTS TO ELIMINATE ABUSE AND NEGLECT OF HORSES VIA WEBSITE, COUNTY FAIR DISPLAY, VOLUNTEER TRAINING, GIRLS SCOUT PROGRAMS AND OTHER INDIVIDUALS

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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 $141,245

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $141,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $98,567

Other Expenses $98,567

TOTAL EXPENSES $98,567

Year-over-Year Comparison

	2024	2023	Change
Revenue	$141,245	$188,960	-0.3%
Expenses	$98,567	$101,462	0.0%
Net Income	$42,678	$87,498	-0.5%

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

N/A

Employees

N/A

Volunteers

N/A

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
BOB FERBER	DIRECTOR	10.00	Director	$0	$0	$0
DENNIS JONES	DIECTOR	10.00	Director	$0	$0	$0
ADRI HOWE	EXECUTIVE DIRECTOR	10.00	Officer	$0	$0	$0
JULIA MARSHALL	SECRETARY	10.00	Officer	$0	$0	$0
ALEXIS VEGA	VICE PRESIDENT	10.00	Officer	$0	$0	$0
NANCY CLARK	TREASURER	10.00	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
2025	No data	No data	No data	No data
2024	$141,245	$98,567	$1,293,843	$42,678
2023	$188,960	$101,462	$1,255,410	$87,498
2022	$228,074	$89,909	$1,168,156	$138,165
2021	$126,184	$79,347	$989,059	$46,837
2021	$128,010	$81,823	$1,031,203	$46,187
2020	$135,859	$105,723	$989,087	$30,136
2019	$119,732	$83,612	$979,805	$36,120
2018	$62,588	$88,193	$927,685	$-25,605