EAGLE RANCH MINISTRIES INC (EIN 251669545) - 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

1995

Legal Domicile

Principal Officer

BRIAN GEESAMAN

Phone

7245427243

Tax Period

2024-03-01 to 2025-02-28

EAGLE RANCH MINISTRIES INC, founded in 1995, is a small nonprofit that reported $107K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $118K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE A PROGRAMS FOR MEN AND WOMEN WITH ADDICTION. PROGRAMS INCLUDE SUPPORT GROUPS, COUNSELING FOR FAMILIES, SPOUSES AND CHILDREN OF ADDICTS.THE INTERNATIONAL MISSION INCLUDES HOUSING AND FOOD FOR ORPHAN CHILDREN, SUPPORT TO MEDICAL CLINICS AND PHARMACIES AND TRAINING FOR PASTORS AND CHURCH LEADERS IN HAITI.

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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 $77,864

Program Service Revenue $0

Investment Income $22,127

Other Revenue $7,030

TOTAL REVENUE $107,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,650

Fundraising Expenses $0

Program Expenses $117,755

Other Expenses $116,105

TOTAL EXPENSES $117,755

Year-over-Year Comparison

	2024	2023	Change
Revenue	$107,021	$193,257	-0.4%
Expenses	$117,755	$138,919	-0.2%
Net Income	$-10,734	$54,338	-1.2%

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

N/A

Employees

N/A

Volunteers

N/A

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
PASTOR BRIAN GEESAMAN	PRESIDENT	50.00	Officer Director	$0	$0	$0
TONY DIROMA	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
ANDREW LAIRD	SECRETARY/TREASURER	20.00	Officer Director	$0	$0	$0
ROBERT BIXEL	MEMBER	20.00	Director	$0	$0	$0
JEAN MERVIUS	MEMBER	20.00	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	$107,021	$117,755	$104,201	$-10,734
2024	$193,257	$138,919	$114,935	$54,338
2023	$240,665	$218,715	$60,597	$21,950
2022	$123,582	$121,274	$38,647	$2,308
2021	$184,054	$189,331	$36,339	$-5,277
2020	$180,708	$178,860	$41,615	$1,848

EAGLE RANCH MINISTRIES INC