California State Horsemens Association Incorporated

EIN: 941091755 501(c)(3) Recreation & Sports

STOCKTON, CA

Total Revenue
$273,248
Total Expenses
$211,698
Total Assets
$370,531
Net Assets
$285,326
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
CA
Phone
2092277110
Tax Period
2020-01-01 to 2020-12-31

California State Horsemens Association Incorporated is a small nonprofit in the Recreation & Sports sector that reported $273K in total revenue in fiscal year 2020. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $62K, a strong 23% operating margin.

Mission

TO ORGANIZE AND HOLD PROGRAMS RELATED TO PROMOTING HORSEMANSHIP IN THE STATE OF CALIFORNIA AND SERVE SEVERAL THOUSAND MEMBERS AND THE GENERAL PUBLIC.

Program Service Accomplishments

Program 1
Expenses: $178,772

DURING THE TAX YEAR ENDED THE ORGANIZATION PUT ON A NUMBER OF PROGRAMS RELATED TO PROMOTING HORSEMANSHIP IN THE STATE OF CALIFORNIA, SERVING SEVERAL THOUSAND MEMBERS AND THE GENERAL PUBLIC.

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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 (2020)

Revenue Breakdown

Contributions & Grants $2,472
Program Service Revenue $238,832
Investment Income $9,744
Other Revenue $22,200
TOTAL REVENUE $273,248

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $178,772
Other Expenses $211,698
TOTAL EXPENSES $211,698

Year-over-Year Comparison

2020 2019 Change
Revenue $273,248 $453,901 -0.4%
Expenses $211,698 $394,119 -0.5%
Net Income $61,550 $59,782 +0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
32
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
32
$0
Total Directors
32
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM HENDRICKSON President 1.00
Officer Director
$0 $0 $0
CAROL GREY FIRST VICE PRES 1.00
Officer Director
$0 $0 $0
CINDY ANN NORTH SOUTHERN VP 1.00
Officer Director
$0 $0 $0
LINDA QUATTLEBAUM CFO 1.00
Officer Director
$0 $0 $0
TIM WEST NORTHER V.P. 1.00
Officer Director
$0 $0 $0
ROBERT C ADAMS PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
CLAUDIA STEVENS REGION 1 PRES. 1.00
Officer Director
$0 $0 $0
SUE EDWARDS REGION 1 VP 1.00
Officer Director
$0 $0 $0
CHARLOTTE JOHNSON REGION 2 PRES. 1.00
Officer Director
$0 $0 $0
GARY HARTLEY REGION 2 VP 1.00
Officer Director
$0 $0 $0
DIANE MEDLOCK REGION 2 PRES. 1.00
Officer Director
$0 $0 $0
BRENDA DUNCAN REGION 2 VP 1.00
Officer Director
$0 $0 $0
CANDACE PETERSON REGION 4 PRES. 1.00
Officer Director
$0 $0 $0
CAROLYN HENDRICKSON REGION 5 PRES. 1.00
Officer Director
$0 $0 $0
LORI CLEVELAND REGION 1 2ND VP 1.00
Officer Director
$0 $0 $0
SHARI MCHENRY REGION 6 PRES. 1.00
Officer Director
$0 $0 $0
LAURA SHULTZ REGION 11 PRES. 1.00
Officer Director
$0 $0 $0
RON WATSON REGION 11 VP 1.00
Officer Director
$0 $0 $0
BRYAN BUTTON REGION 12 PRES. 1.00
Officer Director
$0 $0 $0
JAYNE JONES REGION 12 VP 1.00
Officer Director
$0 $0 $0
KELLY CHADBOURNE REGION 13 PRES. 1.00
Officer Director
$0 $0 $0
LEAH BERTI REGION 13 VP 1.00
Officer Director
$0 $0 $0
GINA PASQUINI REGION 14 PRES. 1.00
Officer Director
$0 $0 $0
SANDRA CASALINO REGION 6 VP 1.00
Officer Director
$0 $0 $0
LAURA GILMAN REGION 18 PRES. 1.00
Officer Director
$0 $0 $0
PAUL GILMAN REGION 18 VP 1.00
Officer Director
$0 $0 $0
RAYMA GARCIA REGION 4 VP 1.00
Officer Director
$0 $0 $0
VICTOR DEGUIN REGION 5 VP 1.00
Officer Director
$0 $0 $0
RHONA DORAN REGION 18 VP 1.00
Officer Director
$0 $0 $0
BRYON NAYLOR REGION 11 2NDVP 1.00
Officer Director
$0 $0 $0
HARRY ARENBERG REGION 14 VP 1.00
Officer Director
$0 $0 $0
RON JENKINS REGION 14 VP 1.00
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
2020 $273,248 $211,698 $370,531 $61,550
2019 $453,901 $394,119 $318,198 $59,782
2018 $373,402 $337,884 $294,857 $35,518
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