RANCH STREET COMMONS C/O NDC ASSET MANAGEMENT LLC (EIN 251838624) - 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

2000

Legal Domicile

Principal Officer

BILLIE SHIELDS

Phone

4125787817

Tax Period

2023-10-01 to 2024-09-30

RANCH STREET COMMONS C/O NDC ASSET MANAGEMENT LLC, founded in 2000, is a micro nonprofit in the Housing & Shelter sector that reported $84K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $120K exceeded revenue, resulting in a 42% operating deficit.

Mission

TO PROVIDE HOUSING TO QUALIFIED CHONICALLY MENTALLY ILL AND HANDICAPPED INDIVIDUALS.

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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 $47,805

Program Service Revenue $32,876

Investment Income $3,438

Other Revenue $0

TOTAL REVENUE $84,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $103,570

Other Expenses $119,677

TOTAL EXPENSES $119,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$84,119	$105,168	-0.2%
Expenses	$119,677	$115,533	+0.0%
Net Income	$-35,558	$-10,365	+2.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILLIE SHIELDS	TREASURER	1.00	Officer Director	$0	$0	$0
ANDY BITNER	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM CACEK	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN HACKWORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
CAPRICE HUDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
STAN MCCLURE	BOARD MEMBER	1.00	Director	$0	$0	$0
GRETCHEN MCGINLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN NOTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEY PATTERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH PETERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BARRY RITTS	BOARD MEMBER	1.00	Director	$0	$0	$0
LEANNE SEVERO	PRESIDENT	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	$84,119	$119,677	$367,263	$-35,558
2023	$105,168	$115,533	$407,710	$-10,365
2022	$96,017	$127,242	$409,238	$-31,225
2021	$96,474	$111,608	$441,571	$-15,134
2020	$90,486	$114,572	$455,144	$-24,086
2019	$74,829	$113,256	$479,490	$-38,427
2018	$73,395	$99,858	$519,242	$-26,463

RANCH STREET COMMONS C/O NDC ASSET MANAGEMENT LLC