JF SHEA THERAPEUTIC RIDING CENTER INC FKA FRAN JOSWICK THERAP RIDING CTR INC (EIN 953351363) - 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

1978

Legal Domicile

Principal Officer

DANA BUTLER-MOBURG

Phone

9492408441

Tax Period

2024-01-01 to 2024-12-31

JF SHEA THERAPEUTIC RIDING CENTER INC FKA FRAN JOSWICK THERAP RIDING CTR INC, founded in 1978, is a community nonprofit in the Recreation & Sports sector that reported $6.0M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $7.2M exceeded revenue, resulting in a 21% operating deficit.

Mission

PROVIDE THERAPEUTIC HORSEBACK RIDING FOR DISABLED.

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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 $5,009,689

Program Service Revenue $955,919

Investment Income $314,458

Other Revenue $-272,854

TOTAL REVENUE $6,007,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,830,882

Fundraising Expenses $1,533,474

Program Expenses $5,263,377

Other Expenses $2,414,469

TOTAL EXPENSES $7,245,351

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,007,212	$9,439,642	-0.4%
Expenses	$7,245,351	$6,727,518	+0.1%
Net Income	$-1,238,139	$2,712,124	-1.5%

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

Employees

Volunteers

785

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

$240,451

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER OFFIELD	SECRETARY	1.00	Officer Director	$0	$0	$0
BONNIE EASTMAN	VICE CHAIR - DEVELOPMENT	1.00	Officer Director	$0	$0	$0
GILBERT AGUIRRE	MEMBER AT LARGE EXEC COMM	1.00	Director	$0	$0	$0
GREG TALBOTT	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JEFF CUNNINGHAM	MEMBER AT LARGE EXEC COMM	1.00	Director	$0	$0	$0
JENNY KLEIN	MEMBER AT LARGE EXEC COMM	1.00	Director	$0	$0	$0
JIM WASHBURN	MEMBER AT LARGE	1.00	Director	$0	$0	$0
MARCIA JAGER	MEMBER AT LARGE	1.00	Director	$0	$0	$0
MARK ALDRICH	MEMBER AT LARGE EXEC COMM	1.00	Director	$0	$0	$0
MONSIGNOR ART HOLQUIN	MEMBER AT LARGE	1.00	Director	$0	$0	$0
SUSAN CHANEY	IMMEDIATE PAST BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SUSIE ROOF	MEMBER AT LARGE EXEC COMM	1.00	Director	$0	$0	$0
TONY GREGORY	VICE CHAIR - PLANNING	1.00	Officer Director	$0	$0	$0
JILL SCHRIBER	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ARON TAYLOR	MEMBER AT LARGE	1.00	Director	$0	$0	$0
BRYAN CONIGLIO	MEMBER AT LARGE	1.00	Director	$0	$0	$0
BETSY KING	MEMBER AT LARGE	1.00	Director	$0	$0	$0
PAUL O'MARA	MEMBER AT LARGE	1.00	Director	$0	$0	$0
STEVE STAMBAUGH	TREASURER	1.00	Officer Director	$0	$0	$0
ASHLEY FISHER	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ERIN HOEFER	MEMBER AT LARGE	1.00	Director	$0	$0	$0
JACK GODARD	MEMBER AT LARGE	1.00	Director	$0	$0	$0
KEVIN WALKER	MEMBER AT LARGE	1.00	Director	$0	$0	$0
THUY TURNER	MEMBER AT LARGE	1.00	Director	$0	$0	$0
DANA BUTLER-MOBURG	CHIEF EXECUTIVE OFFICER	40.00	Officer	$221,289	$19,162	$240,451
JANELLE ROBINSON	CHIEF PROGRAM OFFICER	40.00	Highest	$155,094	$14,383	$169,477
WALLACE CHAN	CHIEF OPERATING OFFICER	40.00	Highest	$152,714	$13,976	$166,690
AGNES MCGLONE SWANSON	CHIEF PHILANTHROPY OFFICER	40.00	Highest	$168,958	$5,181	$174,139
SONYA VIOLETTE	DONOR RELATIONS DIRECTOR	40.00	Highest	$120,200	$12,886	$133,086
STRODTBECK MELISSA RENEE	CONTROLLER	40.00	Highest	$119,481	$12,887	$132,368

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	$6,007,212	$7,245,351	$21,130,293	$-1,238,139
2023	$9,439,642	$6,727,518	$21,787,598	$2,712,124
2022	$6,270,386	$5,812,825	$18,164,111	$457,561
2021	$5,838,761	$5,001,291	$18,381,911	$837,470
2020	$4,362,920	$4,601,442	$17,309,557	$-238,522
2019	$7,111,485	$4,796,660	$17,225,683	$2,314,825
2018	$4,268,791	$4,179,182	$14,742,388	$89,609

JF SHEA THERAPEUTIC RIDING CENTER INC FKA FRAN JOSWICK THERAP RIDING CTR INC