PARKS YOUTH RANCH INC (EIN 204748799) - 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

JADA BRATTON

Phone

7138827769

Tax Period

2024-01-01 to 2024-12-31

PARKS YOUTH RANCH INC, founded in 2006, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2024.

Mission

TO PROVIDE EMERGENCY SHELTER, COUNSELING AND LIFE CHANGING SERVICES TO AT- RISK AND HOMELESS

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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 $331,197

Program Service Revenue $871,708

Investment Income $16,508

Other Revenue $172,606

TOTAL REVENUE $1,392,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $907,116

Fundraising Expenses $42,016

Program Expenses $1,148,075

Other Expenses $500,844

TOTAL EXPENSES $1,407,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,392,019	$1,407,384	0.0%
Expenses	$1,407,960	$1,613,112	-0.1%
Net Income	$-15,941	$-205,728	-0.9%

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

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

$91,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JADA BRATTON	EXECUTIVE DI	40.00	Director	$91,300	$0	$91,300
JIM BROWN	DIRECTOR	N/A	Director	$0	$0	$0
JONATHAN CHAPMAN CFP	PRESIDENT	N/A	Director	$0	$0	$0
KRIS COBB	DIRECTOR	N/A	Director	$0	$0	$0
JIMMY FENWICK	PAST- PRESID	N/A	Director	$0	$0	$0
LIZ FURMAN	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN HOGAN	DIRECTOR	N/A	Director	$0	$0	$0
RALEIGH BAILES JR	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT C KELLY	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL MADDEN	DIRECTOR	N/A	Director	$0	$0	$0
MARY MASON	VICE PRESIDE	N/A	Director	$0	$0	$0
MARY MASON	DIRECTOR	N/A	Director	$0	$0	$0
ELSA MALAKOFF MAXEY	DIRETOR	N/A	Director	$0	$0	$0
AFSHI CHARANIA MERCHANT	SECRETARY	N/A	Director	$0	$0	$0
JIM MURRAY	DIRECTOR	N/A	Director	$0	$0	$0
LAURA RICHARD	DIRECTOR	N/A	Director	$0	$0	$0
KATRINA SCOTT	DIRECTOR	N/A	Director	$0	$0	$0
PATRICIA SOMERS	DIRECTOR	N/A	Director	$0	$0	$0
DAVID TRIPULAS	PARLIAMENTAR	N/A	Director	$0	$0	$0
BRAD WHATLEY	TREASURER	N/A	Director	$0	$0	$0
JIM WOODFIN	DIRECTOR	N/A	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	$1,392,019	$1,407,960	$2,183,508	$-15,941
2023	$1,407,384	$1,613,112	$2,166,894	$-205,728
2022	$1,694,945	$1,608,732	$2,449,846	$86,213
2021	$1,570,536	$1,517,644	$2,339,308	$52,892
2020	$1,455,900	$1,427,569	$2,274,583	$28,331
2019	$1,418,530	$1,399,645	$2,271,711	$18,885
2018	$1,321,110	$1,276,517	$2,295,441	$44,593

PARKS YOUTH RANCH INC