Victory Ranch (EIN 020561227) - 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

2002

Legal Domicile

Principal Officer

Dennis Smith

Phone

9018439300

Tax Period

2024-01-01 to 2024-12-31

Victory Ranch, founded in 2002, is a community nonprofit in the Religion sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 12% surplus.

Mission

RELIGIOUS YOUTH CAMP

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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 $538,499

Program Service Revenue $1,688,904

Investment Income $0

Other Revenue $14,361

TOTAL REVENUE $2,241,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $755,432

Fundraising Expenses $6,688

Program Expenses $1,829,298

Other Expenses $1,217,012

TOTAL EXPENSES $1,972,444

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,241,764	$1,995,212	+0.1%
Expenses	$1,972,444	$2,219,484	-0.1%
Net Income	$269,320	$-224,272	-2.2%

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

101

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

$40,000

Total Directors

$100,541

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dennis Smith	Executive Director	20.00	Officer Director	$40,000	$0	$40,000
Chuck Smith	Treasurer	40.00	Director	$60,541	$0	$60,541
Alan Durham	Secretary	1.00	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
2025	No data	No data	No data	No data
2024	$2,241,764	$1,972,444	$2,882,640	$269,320
2023	$1,995,212	$2,219,484	$2,559,220	$-224,272
2022	$1,720,755	$2,156,066	$2,850,392	$-435,311
2021	$1,728,941	$1,829,420	$2,962,265	$-100,479
2020	$675,627	$1,055,733	$3,153,140	$-380,106
2019	$2,133,946	$1,956,172	$3,314,314	$177,774
2018	$1,728,113	$1,859,330	$3,190,868	$-131,217

Victory Ranch