Sheriffs Ranches Enterprises Inc (EIN 202796863) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

Mike Smith

Phone

3868425501

Tax Period

2024-10-01 to 2025-09-30

Sheriffs Ranches Enterprises Inc, founded in 2005, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2024.

Mission

To provide financial support, goodwill, and community involvement for the boys and girls served by Florida Sheriffs Youth Ranches, Inc.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,848,725

Program Service Revenue $0

Investment Income $6,538

Other Revenue $153,189

TOTAL REVENUE $5,008,452

Expense Breakdown

Grants Paid $587,607

Salaries & Benefits $2,713,469

Fundraising Expenses $0

Program Expenses $4,156,822

Other Expenses $1,620,106

TOTAL EXPENSES $4,921,182

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,008,452	$4,960,677	+0.0%
Expenses	$4,921,182	$4,859,593	+0.0%
Net Income	$87,270	$101,084	-0.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

565

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

$785,883

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sheriff Al Nienhuis	Chairman	2.00	Officer Director	$0	$0	$0
Mr Skip Bryan	Vice Chairman	2.00	Officer Director	$0	$0	$0
Mr John Burley	Secretary/Treasurer	2.00	Officer Director	$0	$0	$0
Dr Patrick Coggins	Director	2.00	Director	$0	$0	$0
Mr Matt Scott	Director	2.00	Director	$0	$0	$0
Sheriff Noel Stephen	Director	2.00	Director	$0	$0	$0
Sheriff Peyton Grinnell	Director (began 2/25)	2.00	Director	$0	$0	$0
Mr William A Frye Jr	President Emeritus	5.00	Officer	$36,745	$19,235	$194,212
Mr Mark D Davis	VP Operations	10.00	Officer	$20,903	$27,234	$131,750
Ms Regina Hammond	Chief of Staff	5.00	Officer	$9,552	$4,186	$99,708
Mr Mike Smith	VP Sheriffs Ranches Enterprises	50.00	Officer	$78,313	$32,768	$111,081
Mrs Christine Dodd	VP Finance	10.00	Officer	$19,004	$18,384	$113,405
P Maria Knapp	President (began 1/25)	5.00	Officer	$0	$27,321	$135,727

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	$5,008,452	$4,921,182	$3,219,752	$87,270
2024	$4,960,677	$4,859,593	$3,386,555	$101,084
2023	$4,782,470	$4,680,211	$3,268,654	$102,259
2022	$4,068,193	$4,162,163	$1,230,660	$-93,970
2021	$4,645,248	$4,236,818	$1,338,471	$408,430
2020	$3,469,594	$3,673,677	$1,242,601	$-204,083
2019	$4,151,241	$3,936,549	$1,085,501	$214,692
2018	$3,735,252	$3,745,796	$863,147	$-10,544

Sheriffs Ranches Enterprises Inc