XENOPHON THERAPEUTIC RIDING CENTER (EIN 943188164) - 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

1993

Legal Domicile

Phone

9253770871

Tax Period

2024-01-01 to 2024-12-31

XENOPHON THERAPEUTIC RIDING CENTER, founded in 1993, is a small nonprofit in the Human Services sector that reported $550K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $629K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE HIGH QUALITY PROGRAM OF THERAPEUTIC HORSEBACK RIDING AND RELATED ACTIVITIES TO INDIVIDUALS WITH DISABILITIES THROUGH DIRECT INTERACTION WITH HORSES.

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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 $372,141

Program Service Revenue $140,167

Investment Income $34,368

Other Revenue $3,100

TOTAL REVENUE $549,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $402,517

Fundraising Expenses $1,260

Program Expenses $584,871

Other Expenses $226,583

TOTAL EXPENSES $629,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$549,776	$591,753	-0.1%
Expenses	$629,100	$592,201	+0.1%
Net Income	$-79,324	$-448	+176.1%

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

165

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

$22,330

Total Directors

$22,330

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARI PARINO	Vice President	0.17	Officer Director	$22,330	$0	$22,330
LISA C ARELLANES	Secretary	0.17	Officer Director	$0	$0	$0
ALICIA DE TOFFOLI	BOARD MEMBER	0.17	Director	$0	$0	$0
LAURA FIELDS	BOARD MEMBER	0.17	Director	$0	$0	$0
PAULA NEWTON	President	1.63	Officer Director	$0	$0	$0
JEFF SHAW	BOARD MEMBER	0.17	Director	$0	$0	$0
GREG WELCH	Treasurer	0.17	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
2024	$549,776	$629,100	$1,585,184	$-79,324
2023	$591,753	$592,201	$1,517,277	$-448
2022	$498,601	$491,007	$1,353,279	$7,594
2021	$514,896	$426,705	$1,545,471	$88,191
2020	$319,378	$417,064	$1,394,826	$-97,686
2019	$460,877	$416,181	$1,342,546	$44,696
2018	$540,243	$375,246	$1,172,706	$164,997

XENOPHON THERAPEUTIC RIDING CENTER