HOPE RANCH INC (EIN 204837483) - 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

CATHY SCROGGS

Phone

7855878180

Tax Period

2025-01-01 to 2025-12-31

HOPE RANCH INC, founded in 2006, is a small nonprofit in the Health Care sector that reported $202K in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $237K exceeded revenue, resulting in a 17% operating deficit.

Mission

Hope Ranch was founded to improve the lives of physically, cognitively, emotionally, and socially disabled individuals through horsemanship. We provide a safe environment where the connection with the horse and rider allows each individual to develop a sense of self-worth.

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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 (2025)

Revenue Breakdown

Contributions & Grants $100,487

Program Service Revenue $101,522

Investment Income $0

Other Revenue $0

TOTAL REVENUE $202,009

Expense Breakdown

Grants Paid $6,327

Salaries & Benefits $65,190

Fundraising Expenses $0

Program Expenses $220,103

Other Expenses $165,116

TOTAL EXPENSES $236,633

Year-over-Year Comparison

	2025	2024	Change
Revenue	$202,009	$262,023	-0.2%
Expenses	$236,633	$255,497	-0.1%
Net Income	$-34,624	$6,526	-6.3%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cathy Scroggs	President	2.00	Officer Director	$0	$0	$0
Megan Ice	Secretary	2.00	Officer Director	$0	$0	$0
Kassidy Nguyen	Treasurer	2.00	Officer Director	$0	$0	$0
Jeanne Klopfenstein	Director	5.00	Director	$0	$0	$0
Robyn James	Director	2.00	Director	$0	$0	$0
Donna Keyser	Director	2.00	Director	$0	$0	$0
Steve Frazier	Director	2.00	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	$202,009	$236,633	$120,427	$-34,624
2024	$262,023	$255,497	$137,485	$6,526
2023	$287,017	$232,578	$79,551	$54,439
2022	$217,259	$177,023	$54,055	$40,236
2021	$529,397	$533,887	$178,807	$-4,490
2020	$245,136	$433,911	$180,811	$-188,775
2018	$104,201	$187,855	$284,215	$-83,654
2017	$221,696	$124,614	$112,014	$97,082

HOPE RANCH INC