CALIFORNIA DRESSAGE SOCIETY

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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

1967

Legal Domicile

Phone

8316595696

Tax Period

2025-01-01 to 2025-12-31

CALIFORNIA DRESSAGE SOCIETY, founded in 1967, is a small nonprofit in the Animal-Related sector that reported $692K in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $612K left a modest 11% surplus.

Mission

TO FOSTER AN INTEREST AMONG HORSEMAN IN THE ART OF DRESSAGE.

Program Service Accomplishments

Program 1

Expenses: $326,337

EDUCATION ACTIVITIES

Program 2

Expenses: $120,275

OTHER EXEMPT PURPOSE PROGRAM SERVICE EXPENSES INCLUDING GRANTS TO MEMBERS TO ASSIST THEM IN THE ART OF HORSE DRESSAGE.

Program 3

Expenses: $12,192

MONTHLY PUBLICATION GOES OUT TO ALL MEMBERS (INCLUDING PRINTING AND POSTAGE). MEMBERSHIP EXCEEDS 2,000.

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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 (2025)

Revenue Breakdown

Contributions & Grants $286,917

Program Service Revenue $178,145

Investment Income $82,171

Other Revenue $144,330

TOTAL REVENUE $691,563

Expense Breakdown

Grants Paid $27,875

Salaries & Benefits $102,933

Fundraising Expenses $0

Program Expenses $458,804

Other Expenses $481,477

TOTAL EXPENSES $612,285

Year-over-Year Comparison

	2025	2024	Change
Revenue	$691,563	$536,786	+0.3%
Expenses	$612,285	$496,148	+0.2%
Net Income	$79,278	$40,638	+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

250

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
JOHN REES	Director	6.00	Director	$0	$0	$0
SARA MOSQUEDA	Director	6.00	Director	$0	$0	$0
MELISA CRESWICK	Director	6.00	Director	$0	$0	$0
JACLYN PEPPER	Director	6.00	Director	$0	$0	$0
MICHELE VAUGHN	Director	6.00	Director	$0	$0	$0
VICKY VON ARX	Director	6.00	Director	$0	$0	$0
LYNDA PALMER	Director	6.00	Director	$0	$0	$0
SUSAN WALKER	Director	6.00	Director	$0	$0	$0
GARY GETZ	Director	6.00	Director	$0	$0	$0
JOAN WILLIAMS	President	15.00	Officer	$0	$0	$0
PAT HART	Director	10.00	Officer	$0	$0	$0
DIANA MURAVEZ	Treasurer	15.00	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	$691,563	$612,285	$2,001,824	$79,278
2024	No data	No data	No data	No data
2023	$548,479	$577,345	$1,758,262	$-28,866
2022	$631,227	$528,298	$1,688,814	$102,929
2021	$759,951	$495,189	$1,774,964	$264,762
2020	$530,748	$483,954	$1,510,083	$46,794
2019	$635,069	$590,975	$1,401,495	$44,094
2018	$606,133	$659,354	$1,256,447	$-53,221