UNITED PEGASUS FOUNDATION (EIN 954497611) - 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

1994

Legal Domicile

Phone

6267736016

Tax Period

2024-01-01 to 2024-12-31

UNITED PEGASUS FOUNDATION, founded in 1994, is a small nonprofit in the Animal-Related sector that reported $601K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $843K exceeded revenue, resulting in a 40% operating deficit.

Mission

IDENTIFY INJURED, ABUSED AND SLAUGHTER BOUND EQUINE HORSES AID AND REHABILITATE SAID HORSES, FACILITATE THE ADOPTION OF SAID 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 $530,431

Program Service Revenue $70,570

Investment Income $0

Other Revenue $0

TOTAL REVENUE $601,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,339

Fundraising Expenses $0

Program Expenses $795,315

Other Expenses $535,443

TOTAL EXPENSES $842,782

Year-over-Year Comparison

	2024	2023	Change
Revenue	$601,001	$916,068	-0.3%
Expenses	$842,782	$845,058	0.0%
Net Income	$-241,781	$71,010	-4.4%

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

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

$67,200

Total Directors

$67,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELEN MEREDITH	President	40.00	Officer Director	$67,200	$0	$67,200
CINDY DOWNEY	Secretary	0.00	Officer Director	$0	$0	$0
JEAN BAROLET	Treasurer	0.00	Officer Director	$0	$0	$0
JOSEPH SCHNEIDER	Director	0.00	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	$601,001	$842,782	$1,686,500	$-241,781
2023	$916,068	$845,058	$1,932,992	$71,010
2022	$634,791	$904,999	$1,868,378	$-270,208
2021	$938,376	$972,463	$2,252,528	$-34,087
2020	$444,177	$882,510	$2,292,511	$-438,333
2019	$562,543	$830,549	$2,608,159	$-268,006
2018	$334,346	$656,679	$2,864,461	$-322,333

UNITED PEGASUS FOUNDATION