TEXAS GIRLS AND BOYS RANCH (EIN 237292527) - 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

1972

Legal Domicile

Principal Officer

JOHN SIGLE

Phone

8067473187

Tax Period

2024-02-01 to 2025-01-31

TEXAS GIRLS AND BOYS RANCH, founded in 1972, is a community nonprofit in the Human Services sector that reported $5.6M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $4.8M left a modest 14% surplus.

Mission

SHARING JESUS, HEALING HEARTS, TRANSFORMING LIVES.

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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 $2,817,823

Program Service Revenue $2,675,782

Investment Income $9,481

Other Revenue $108,267

TOTAL REVENUE $5,611,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,055,698

Fundraising Expenses $288,198

Program Expenses $3,950,072

Other Expenses $1,744,192

TOTAL EXPENSES $4,799,890

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,611,353	$4,523,644	+0.2%
Expenses	$4,799,890	$4,606,523	+0.0%
Net Income	$811,463	$-82,879	-10.8%

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

938

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

$210,821

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATALIE INDERMAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BILLY NEUFELD	SECRETARY	0.25	Officer Director	$0	$0	$0
AUDRA BOWMAN 224-324	DIRECTOR	1.00	Director	$0	$0	$0
LEISHA WOMBLE 224-324	DIRECTOR	1.00	Director	$0	$0	$0
ZACH HOLTZMAN 224-324	DIRECTOR	0.50	Director	$0	$0	$0
WYATT LEAVELL	DIRECTOR	0.50	Director	$0	$0	$0
CODY HURDT	DIRECTOR	1.00	Director	$0	$0	$0
STACY WARD	DIRECTOR	1.00	Director	$0	$0	$0
TANNER NOBLE	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN BREDEMEYER 224-324	DIRECTOR	0.25	Director	$0	$0	$0
TERISA CLARK	DIRECTOR	1.00	Director	$0	$0	$0
SHAY GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
ALISON CENTANNI	DIRECTOR	1.00	Director	$0	$0	$0
PEDRO LEYVA	DIRECTOR	1.00	Director	$0	$0	$0
SANDY PETERS	DIRECTOR	0.25	Director	$0	$0	$0
ERIC VAUGHAN	DIRECTOR	1.00	Director	$0	$0	$0
MARY GLASHEEN 524-125	DIRECTOR	1.00	Director	$0	$0	$0
HALEY HUGHSTON 524-125	DIRECTOR	0.25	Director	$0	$0	$0
ANNA PURDUE 524-125	DIRECTOR	1.00	Director	$0	$0	$0
RYAN HANNSZ 524-125	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SIGLE	PRESIDENT	40.00	Officer	$113,195	$8,673	$121,868
ROGER MAHAN	VICE PRESIDENT	40.00	Officer	$82,208	$6,745	$88,953

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	$5,611,353	$4,799,890	$7,200,255	$811,463
2024	$4,523,644	$4,606,523	$6,225,804	$-82,879
2023	$4,881,017	$4,345,529	$6,261,514	$535,488
2022	$5,214,615	$4,248,212	$5,799,412	$966,403
2020	$3,520,703	$3,550,097	$3,907,420	$-29,394
2019	$3,376,400	$3,319,588	$3,928,362	$56,812

TEXAS GIRLS AND BOYS RANCH