RUGGED CROSS RANCH MINISTRIES AKA 5ROCK RANCH (EIN 205773688) - 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

MICHAEL SCOTT BRADLEY

Phone

5036625678

Tax Period

2024-01-01 to 2024-12-31

RUGGED CROSS RANCH MINISTRIES AKA 5ROCK RANCH, founded in 2006, is a small nonprofit in the Religion sector that reported $572K in total revenue in fiscal year 2024. Expenses of $687K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO SHARE A PLACE FULL OF LOVE, IN A WAY THAT RESTORES THE MIND, BODY AND SOUL, SO EACH PERSON WHO EXPERIENCES THE RANCH GROWS IN THEIR PERSONAL RELATIONSHIPS, AND BECOMES PART OF GOD'S FAMILY.

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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 $538,331

Program Service Revenue $33,794

Investment Income $0

Other Revenue $0

TOTAL REVENUE $572,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,773

Fundraising Expenses $1,464

Program Expenses $669,180

Other Expenses $566,152

TOTAL EXPENSES $686,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$572,125	$533,189	+0.1%
Expenses	$686,925	$633,305	+0.1%
Net Income	$-114,800	$-100,116	+0.1%

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

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

$48,000

Total Directors

$48,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL SCOTT BRADLEY	President	40.00	Officer Director	$30,000	$0	$30,000
CHRISTY BRADLEY	Secretary	40.00	Officer Director	$18,000	$0	$18,000
GERRY FRIESEN	Treasurer	2.00	Officer Director	$0	$0	$0
MARK ADAMS	Director	1.00	Director	$0	$0	$0
RON ELTON	Director	1.00	Director	$0	$0	$0
BRAD PARKER	Director	1.00	Director	$0	$0	$0
ANDREA HAHN	Director	1.00	Director	$0	$0	$0
DOUG HAHN	Chairman	5.00	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	$572,125	$686,925	$459,002	$-114,800
2023	$533,189	$633,305	$562,824	$-100,116
2022	$523,832	$557,640	$664,432	$-33,808
2021	$542,099	$578,254	$694,178	$-36,155
2020	$677,630	$414,793	$720,528	$262,837
2019	$574,449	$510,866	$477,354	$63,583
2018	$579,134	$508,302	$399,959	$70,832

RUGGED CROSS RANCH MINISTRIES AKA 5ROCK RANCH