Florida Sheriffs Youth Ranches Inc (EIN 237303117) - 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

1973

Legal Domicile

Principal Officer

Christine Dodd

Phone

3868425501

Tax Period

2024-10-01 to 2025-09-30

Florida Sheriffs Youth Ranches Inc, founded in 1973, is a mid-sized nonprofit in the Youth Development sector that reported $20.9M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.8M, a strong 23% operating margin.

Mission

To prevent delinquency and develop lawful, resilient, and productive citizens.

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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 $14,438,415

Program Service Revenue $1,195,075

Investment Income $4,626,574

Other Revenue $666,608

TOTAL REVENUE $20,926,672

Expense Breakdown

Grants Paid $169,699

Salaries & Benefits $7,969,459

Fundraising Expenses $2,146,227

Program Expenses $10,857,937

Other Expenses $7,993,911

TOTAL EXPENSES $16,133,069

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,926,672	$17,805,854	+0.2%
Expenses	$16,133,069	$14,635,600	+0.1%
Net Income	$4,793,603	$3,170,254	+0.5%

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

235

Volunteers

1367

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

$778,584

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mr Scott Stephens	Vice Chairman	2.00	Officer Director	$0	$0	$0
Sheriff Bill Prummell	Chair	2.00	Officer Director	$0	$0	$0
Mr Dan Hager	Treasurer	2.00	Officer Director	$0	$0	$0
Mr Josh Crapps	Director	2.00	Director	$0	$0	$0
Sheriff David Harper	Director	2.00	Director	$0	$0	$0
Sheriff Mac McNeill	Director	2.00	Director	$0	$0	$0
Mr Jim Previtera	Director	2.00	Director	$0	$0	$0
Sheriff Billy Woods	Secretary	2.00	Officer Director	$0	$0	$0
Chief Deputy Nancy Brown Ret	Director	2.00	Director	$0	$0	$0
Mrs Julie Peluso	Director	2.00	Director	$0	$0	$0
Mrs Kelly Ellis	Director	2.00	Director	$0	$0	$0
Sheriff Mike Prendergast	Director (2/24-11/24)	2.00	Director	$0	$0	$0
Sheriff William O Farmer	Director (end 11/24)	2.00	Director	$0	$0	$0
Sheriff Bobby McCallum	Past Chair	2.00	Officer Director	$0	$0	$0
Sheriff Eric Flowers	Director (began 2/25)	2.00	Director	$0	$0	$0
Sheriff Bill Leeper	Director (began 2/25)	2.00	Director	$0	$0	$0
Mrs Stephanie McClendon	Director	2.00	Director	$0	$0	$0
Mr William A Frye Jr	President	45.00	Officer	$138,232	$19,235	$194,212
Mrs P Maria Knapp	Executive President	45.00	Officer	$108,406	$27,321	$135,727
Mr Mark D Davis	VP Operations	40.00	Officer	$83,613	$27,234	$131,750
Mrs Christine Dodd	VP Finance	40.00	Officer	$76,017	$18,384	$113,405
Ms Regina Hammond	Chief of Staff/Assistant Secretary	45.00	Officer	$85,970	$4,186	$99,708
Mrs Elisha Hoggard	VP Programs	50.00	Officer	$76,662	$27,120	$103,782

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	$20,926,672	$16,133,069	$114,337,304	$4,793,603
2024	$17,805,854	$14,635,600	$105,186,000	$3,170,254
2023	$17,014,847	$14,272,443	$90,285,688	$2,742,404
2022	$25,037,131	$13,880,900	$84,342,372	$11,156,231
2021	$25,148,323	$13,757,728	$90,873,602	$11,390,595
2020	$15,724,817	$15,232,190	$76,134,002	$492,627
2019	$19,383,393	$15,196,978	$72,329,389	$4,186,415
2018	$21,610,414	$15,951,509	$70,015,523	$5,658,905

Florida Sheriffs Youth Ranches Inc