Los Caballeros (EIN 956102226) - 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

1943

Legal Domicile

Principal Officer

Mike Schmitt

Phone

6264227080

Tax Period

2024-01-01 to 2024-12-31

Los Caballeros, founded in 1943, is a micro nonprofit that reported $59K in total revenue in fiscal year 2024. The organization ran a surplus of $32K, a strong 53% operating margin.

Mission

HORSEBACKRIDING CLUB

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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 $12,440

Program Service Revenue $18,775

Investment Income $2,734

Other Revenue $24,938

TOTAL REVENUE $58,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,384

Other Expenses $27,384

TOTAL EXPENSES $27,384

Year-over-Year Comparison

	2024	2023	Change
Revenue	$58,887	$-28,273	-3.1%
Expenses	$27,384	$32,011	-0.1%
Net Income	$31,503	$-60,284	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ken Martin	Treasurer	0.50	Director	$0	$0	$0
Mike Schmitt	President	0.50	Director	$0	$0	$0
Greg Dillion	Secretary	0.50	Director	$0	$0	$0
Martin Riley	Past President	0.50	Director	$0	$0	$0
Allan Horn	Vice President	0.50	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	$58,887	$27,384	$126,684	$31,503
2023	$-28,273	$32,011	$140,130	$-60,284
2022	$70,834	$25,518	$156,063	$45,316
2021	$27,549	$23,991	$101,354	$3,558
2019	$35,674	$31,165	$77,757	$4,509

Los Caballeros