NORTH EAST RANCH HORSE ASSOCIATION INC (EIN 990569573) - 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

2023

Legal Domicile

Principal Officer

JANE MOULTON

Phone

5183616290

Tax Period

2025-01-01 to 2025-12-31

NORTH EAST RANCH HORSE ASSOCIATION INC, founded in 2023, is a small nonprofit in the Recreation & Sports sector that reported $197K in total revenue in fiscal year 2025. Revenue surged 123% from the prior year, signaling strong growth momentum. The organization ran a surplus of $31K, a strong 16% operating margin.

Mission

NERHA IS DEDICATED TO FOSTERING, PROMOTING, AND ADVANCING THE RANCH TYPE HORSES AS EXCEPTIONAL ATHLETES.

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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 $27,119

Program Service Revenue $161,216

Investment Income $8

Other Revenue $8,233

TOTAL REVENUE $196,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $158,355

Other Expenses $7,230

TOTAL EXPENSES $165,585

Year-over-Year Comparison

	2025	2024	Change
Revenue	$196,576	$88,221	+1.2%
Expenses	$165,585	$72,926	+1.3%
Net Income	$30,991	$15,295	+1.0%

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
KAYLEIGH DAVENPORT	DIRECTOR	2.00	Director	$0	$0	$0
SYLVIA SARGENT	DIRECTOR	2.00	Director	$0	$0	$0
MARGIE PECHTEL	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA LAMOUREUX	DIRECTOR	2.00	Director	$0	$0	$0
SHAWN BUSHEY	DIRECTOR	2.00	Director	$0	$0	$0
KARLENE BUSHEY	PRESIDENT	12.00	Officer	$0	$0	$0
REBECCA RAMSEY	VICE PRESIDENT	8.00	Officer	$0	$0	$0
BETH CLAES	SECRETARY	4.00	Officer	$0	$0	$0
JANE MOULTON	TREASURER	15.00	Officer	$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	$196,576	$165,585	$46,286	$30,991

NORTH EAST RANCH HORSE ASSOCIATION INC