CALYPSO EQUESTRIAN (EIN 981420729) - 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

2018

Legal Domicile

Principal Officer

JULIA DARLING

Phone

6048372738

Tax Period

2025-01-01 to 2025-12-31

CALYPSO EQUESTRIAN, founded in 2018, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2025. Revenue surged 150% from the prior year, signaling strong growth momentum. The organization ran a surplus of $334K, a strong 33% operating margin.

Mission

PREVENTION OF CRUELTY TO ANIMALS BY FACILITATING THE REHABILITATION AND RETRAINING OF HORSES IN TRANSITION WITH A FOCUS ON COMMUNITY EDUCATION AND COMPASSIONATE, RESPONSIBLE HORSE OWNERSHIP AND CARE.

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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 $1,000,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,000,000

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $0

Fundraising Expenses $20,548

Program Expenses $610,278

Other Expenses $615,729

TOTAL EXPENSES $665,729

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,000,000	$400,000	+1.5%
Expenses	$665,729	$445,635	+0.5%
Net Income	$334,271	$-45,635	-8.3%

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

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
JULIA DARLING	PRESIDENT	40.00	Officer Director	$0	$0	$0
KIMBERLY MAE BAILEY	TREASURER/CFO	10.00	Officer Director	$0	$0	$0
KRYSTAL GRIFFIN	SECRETARY	10.00	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
2025	$1,000,000	$665,729	$371,469	$334,271
2024	$400,000	$445,635	$37,198	$-45,635
2022	$500,000	$499,036	$506,674	$964
2021	$486,000	$461,294	$505,710	$24,706
2020	$500,000	$539,396	$481,529	$-39,396
2019	$1,020,000	$505,360	$520,925	$514,640

CALYPSO EQUESTRIAN