2024 Chastain Horse Park Impact Statement

2024 Impact Statement

Therapeutic Programs

Therapeutic Riding

Outreach 1,645 sessions provided 419 unique participants 16 unique partnership organizations 130 different zip codes 45 Counties

Therapy

2,427 sessions provided 88 unique participants 8 counties 75.9% under the age of 18 21% Learning Disability/ADHD 18.2% Autism Spectrum Disorder

1,071 sessions provided 85 unique participants 26 Physical Therapy

25 Occupational Therapy 34 Psychotherapy Clients Most common diagnosis - Cerebral palsy

Volunteer Impact 398 Active Volunteers

2024 Highlights Completion of $10M Healing Through Horses Capital Campaign fundraising and construction. 18,000 sq. ft. Therapeutic Horsemanship Center Clinical space for PT/OT Educational space for group learning Volunteer/observation lounge Small group/multi-use space 29 stalls Adjoining covered arena for therapeutic programs New ramp and lift system Accessible terrain around Therapeutic Center New managers cottage (24/7/365 on-site coverage) 17 Paddocks European hot walker New community barn and covered arena New footing in all arenas for wellness of herd, clients, vounteers and staff Ancillary buildings for hay, shavings and equipment 24 hour camera security system throughout the property

20,586 volunteer hours served $689,425 value of volunteer time (based on 2024 rate of $33.49)

Empowering individuals of all abilities through life-changing relationships with horses.

City of Atlanta Parnters

Outreach Demographics

Chose Not To Answer 16.9%

Non City of Atlanta Partners

Children’s Healthcare Horizons Atlanta Just People Skyland Trail

Multiracial 3.4%

Black 36.1%

Collective Learning Academy

Agape Youth and Family Services

White 22.9%

City of Refuge

APS Crawford Long Middle School

Asian 1.4%

Hispanic 19.3%

2-10 yo

Coan Park Camp Best Friends

APS Carver High School

11-17 yo

18-25 yo

Wellspring Living

House of Cherith

26-40 yo

41+ yo

0 5 101520253035

Financials

Scholarships

Client Cost

Donor Funded

Program Services 43.1%

$85

$200

Contribution 51.8%

0

50 100 150 200 250 300

Cost per session: $285

2024 Board of Directors Due to the high correlation between disability and poverty, 100% of our therapeutic clients receive a subsidized rate. 37.3% also received additional financial assistance.

Clubhouse Rentals 3.8%

2024 Revenue

Program

Assets

Administration

Liabilities

Jennifer Flanagan, Board Chair Trish Gross, Executive Director

of every dollar spent on programs $.87

Andrew Blaisdell Lizette Dunay Steve Fallon

Carrie Shapiro Sara Shelsinger, Development Chair Holly Sims, Finance Chair

Cozetta Gragg Robin Halpern Laura Harris, Governance Chair

Will Stengel Lisa Wargo Cynthia Widner Wall Michael Yochelson, MD

2024 Assets and Liabilities

2024 Expense Ratio

Lizz Patrick Nancy Rizor

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