Hoofbeatz Horses & Humans in Harmony

EIN: 920976926 501(c)(3) Human Services

Phoenix, AZ

Total Revenue
$206,931
Total Expenses
$202,684
Total Assets
$6,284
Net Assets
$6,284
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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
AZ
Phone
6026842948
Tax Period
2023-01-01 to 2023-12-31

Hoofbeatz Horses & Humans in Harmony, founded in 2022, is a small nonprofit in the Human Services sector that reported $207K in total revenue in fiscal year 2023. Revenue surged 18712% from the prior year, signaling strong growth momentum.

Mission

Our mission is to facilitate the connection between horse and human and make horsemanship dreams come true.

Program Service Accomplishments

Program 1
Expenses: $176,093 Revenue: $112,746

Provided horseback riding lessons

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $91,617
Program Service Revenue $79,814
Investment Income $35,500
Other Revenue $0
TOTAL REVENUE $206,931

Expense Breakdown

Grants Paid $0
Salaries & Benefits $54,660
Fundraising Expenses $9,236
Program Expenses $176,093
Other Expenses $148,024
TOTAL EXPENSES $202,684

Year-over-Year Comparison

2023 2022 Change
Revenue $206,931 $1,100 +187.1%
Expenses $202,684 $49 +4135.4%
Net Income $4,247 $1,051 +3.0%
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

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Governance

Voting Members
3
Independent Members
3
Employees
5
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
3
$42,044
Total Directors
3
$42,044
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marissa Mendoza Vice President 2.00
Officer Director
$28,910 $0 $28,910
Sheryl Smith Secretary 2.00
Officer Director
$13,134 $0 $13,134
Eileen Verdieck President 2.00
Officer 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 $206,931 $202,684 $6,284 $4,247
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