CHESTNUT MOUNTAIN RANCH INC (EIN 201614712) - 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

STEVE FINN

Phone

3042411709

Tax Period

2024-01-01 to 2024-12-31

CHESTNUT MOUNTAIN RANCH INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 44% operating margin.

Mission

CHESTNUT MOUNTAIN RANCH PROVIDES A CHRIST-CENTERED SCHOOL AND HOME FOR BOYS IN CRISIS AND IN NEED OF HOPE AND HEALING. PARTNERING WITH THEIR FAMILIES, WE PURSUE FAMILY RESTORATION AND REUNIFICATION.

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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 $3,565,564

Program Service Revenue $1,546,579

Investment Income $292,110

Other Revenue $548,934

TOTAL REVENUE $5,953,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,117,054

Fundraising Expenses $245,725

Program Expenses $2,751,718

Other Expenses $1,200,509

TOTAL EXPENSES $3,317,563

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,953,187	$3,644,915	+0.6%
Expenses	$3,317,563	$3,006,577	+0.1%
Net Income	$2,635,624	$638,338	+3.1%

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

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

$132,184

Total Directors

$132,184

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE FINN	EXECUTIVE DI	40.00	Officer Director	$119,763	$12,421	$132,184
JOSH NICHOL	TREASURER	1.00	Officer Director	$0	$0	$0
SHANE SOLE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BECKY LAURITA	SECRETARY	1.00	Officer Director	$0	$0	$0
SHERRY CHICO	BOARD MEMBER	1.00	Director	$0	$0	$0
BARRY FINK	BOARD MEMBER	1.00		$0	$0	$0
DON LOHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES SABAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SPENCER STILES	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA HOLT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK JENKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN BODE	DIRECTOR OF	40.00	Highest	$100,768	$9,614	$110,382
GEORGE W CLUTTER	DIRECTOR OF	40.00	Highest	$107,614	$4,124	$111,738

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
2024	$5,953,187	$3,317,563	$6,020,245	$2,635,624
2023	$3,644,915	$3,006,577	$3,366,893	$638,338
2022	$3,379,173	$2,362,449	$4,267,004	$1,016,724
2021	$3,990,748	$2,048,081	$3,053,719	$1,942,667
2020	$1,853,656	$1,622,393	$1,338,042	$231,263
2020	$1,853,656	$1,622,393	$1,338,042	$231,263
2019	$1,531,984	$1,512,414	$899,546	$19,570
2019	$1,531,984	$1,512,414	$899,546	$19,570
2018	$1,402,422	$3,853,802	$864,560	$-2,451,380

CHESTNUT MOUNTAIN RANCH INC