Hope Youth Ranch Inc (EIN 201019180) - 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

2004

Legal Domicile

Principal Officer

Jose J Suarez

Phone

7272320119

Tax Period

2024-07-01 to 2025-06-30

Hope Youth Ranch Inc, founded in 2004, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2024. Expenses of $3.0M left a modest 3% surplus.

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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 $125,620

Program Service Revenue $3,005,699

Investment Income $2,066

Other Revenue $0

TOTAL REVENUE $3,133,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,102,122

Fundraising Expenses $13,073

Program Expenses $0

Other Expenses $923,821

TOTAL EXPENSES $3,025,943

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,133,385	$2,956,180	+0.1%
Expenses	$3,025,943	$2,871,329	+0.1%
Net Income	$107,442	$84,851	+0.3%

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

N/A

Employees

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

$180,230

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jose J Suarez	Executive Director	40.00	Officer	$101,574	$0	$101,574
Amparo M Suarez	Director of Education	40.00	Officer	$78,656	$0	$78,656
Beverly Plummer	Director	0.00	Director	$0	$0	$0
Donna Cahill	Director	0.00	Director	$0	$0	$0
Kenneth Boaz	Secretary	0.00	Director	$0	$0	$0
Jim Pickens	President	0.00	Director	$0	$0	$0
Fernando Arroyo	Treasurer	0.00	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	$3,133,385	$3,025,943	$4,433,142	$107,442
2024	$2,956,180	$2,871,329	$3,489,960	$84,851
2023	$2,660,734	$2,518,266	$3,648,624	$142,468
2022	$1,799,458	$1,610,485	$3,140,079	$188,973
2021	$2,257,707	$1,575,858	$2,416,084	$681,849
2020	$1,625,949	$1,575,971	$1,431,334	$49,978
2019	$1,544,172	$1,484,797	$1,097,341	$59,375
2018	$1,416,858	$1,555,372	$1,029,504	$-138,514

Hope Youth Ranch Inc