THERAPEUTIC RANCH FOR ANIMALS AND KIDS (EIN 204737638) - 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

2006

Legal Domicile

Principal Officer

AMBER EGHTESADI

Phone

5202989808

Tax Period

2023-01-01 to 2023-12-31

THERAPEUTIC RANCH FOR ANIMALS AND KIDS, founded in 2006, is a small nonprofit in the Youth Development sector that reported $530K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $612K exceeded revenue, resulting in a 15% operating deficit.

Mission

STRENGTHENING KIDS AND COMMUNITY THROUGH ANIMAL INTERACTION

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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 (2023)

Revenue Breakdown

Contributions & Grants $214,910

Program Service Revenue $303,721

Investment Income $-2,764

Other Revenue $13,875

TOTAL REVENUE $529,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,165

Fundraising Expenses $53,596

Program Expenses $405,177

Other Expenses $304,533

TOTAL EXPENSES $611,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$529,742	$747,963	-0.3%
Expenses	$611,698	$769,742	-0.2%
Net Income	$-81,956	$-21,779	+2.8%

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

300

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

Total Directors

$75,734

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT TILLEY	Executive Dir.	40.00	Director	$75,734	$0	$75,734
RON ARENAS	Director	0.50	Director	$0	$0	$0
JILL PRICKETT-TILLEY	Vice President	2.00	Officer Director	$0	$0	$0
RON MARTIN	Director	0.50	Director	$0	$0	$0
MICHAL MAEL	Director	0.50	Director	$0	$0	$0
THOMAS FRIEZEN	Treasurer	1.50	Officer Director	$0	$0	$0
JESSICA WILLS	Secretary	2.00	Officer Director	$0	$0	$0
AMBER EGHTESADI	President	4.00	Officer 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
2024	No data	No data	No data	No data
2023	$529,742	$611,698	$151,240	$-81,956
2022	$747,963	$769,742	$254,893	$-21,779
2021	$845,058	$868,539	$333,430	$-23,481
2020	$691,041	$694,805	$298,801	$-3,764
2019	$545,191	$480,245	$310,385	$64,946
2018	$459,196	$402,044	$127,048	$57,152

THERAPEUTIC RANCH FOR ANIMALS AND KIDS