LAST CHANCE RANCH INC (EIN 233054817) - 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

1999

Legal Domicile

Principal Officer

ARLENE BRENNAN

Phone

2155382510

Tax Period

2023-09-01 to 2024-08-31

LAST CHANCE RANCH INC, founded in 1999, is a community nonprofit in the Animal-Related sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $264K, a strong 18% operating margin.

Mission

THE ORGANIZATION SERVES AS A RESCUE FOR EQUINES AND OTHER ANIMALS THAT ARE RESCUED FROM MISTREATMENT. THEY PROVIDE CARE AND EVENTUAL ADOPTION.

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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 $1,093,418

Program Service Revenue $226,385

Investment Income $33,797

Other Revenue $115,739

TOTAL REVENUE $1,469,339

Expense Breakdown

Grants Paid $0

Salaries & Benefits $411,185

Fundraising Expenses $20,991

Program Expenses $949,068

Other Expenses $794,299

TOTAL EXPENSES $1,205,484

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,469,339	$1,128,391	+0.3%
Expenses	$1,205,484	$1,140,686	+0.1%
Net Income	$263,855	$-12,295	-22.5%

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

150

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

$92,488

Total Directors

$92,488

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE BURKE	SECRETARY, EXECUTIVE DIRECTOR	40.00	Officer Director	$58,147	$1,376	$59,523
STEPH LORENZ	PRESIDENT	20.00	Officer Director	$15,175	$0	$15,175
ARLENE BRENNAN	TREASURER	20.00	Officer Director	$17,790	$0	$17,790
KAREN WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW CORDES	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRY KOSTYK	BOARD MEMBER UNTIL 7/24	1.00	Director	$0	$0	$0
CHRISTINA WALSH	BOARD MEMBER	1.00	Director	$0	$0	$0
KENDALL GODSHALL	BOARD MEMBER START 8/24	1.00	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
2024	$1,469,339	$1,205,484	$2,593,235	$263,855
2023	$1,128,391	$1,140,686	$2,330,666	$-12,295
2022	$1,234,959	$1,072,396	$2,829,378	$162,563
2021	$1,108,949	$1,110,938	$2,703,459	$-1,989
2020	$1,172,386	$963,354	$2,799,757	$209,032
2019	$2,060,863	$928,264	$2,580,568	$1,132,599

LAST CHANCE RANCH INC