HOPE REMAINS YOUTH RANCH INC (EIN 260554902) - 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

2007

Legal Domicile

Phone

8642493532

Tax Period

2024-01-01 to 2024-12-31

HOPE REMAINS YOUTH RANCH INC, founded in 2007, is a small nonprofit in the Youth Development sector that reported $457K in total revenue in fiscal year 2024. Net assets of $999K represent 26 months of operating reserves.

Mission

Hope Remains Ranch exists to provide a Christ-centered environment of hope and healing for children, adults and families by utilizing equine assisted ministry activities, Biblical counseling, and mentorship.

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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 $317,434

Program Service Revenue $120,473

Investment Income $302

Other Revenue $18,678

TOTAL REVENUE $456,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,498

Fundraising Expenses $29,478

Program Expenses $465,920

Other Expenses $216,314

TOTAL EXPENSES $495,812

Year-over-Year Comparison

	2024	2023	Change
Revenue	$456,887	$441,182	+0.0%
Expenses	$495,812	$596,136	-0.2%
Net Income	$-38,925	$-154,954	-0.7%

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

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
WAYNE ORR	OFFICER	0.50	Director	$0	$0	$0
WILLARD MORGAN	OFFICER	0.50	Director	$0	$0	$0
TERESA BROWN	OFFICER	0.50	Director	$0	$0	$0
JODI PANAGASKOS	OFFICER	0.50	Director	$0	$0	$0
JENNIFER PEARSON	OFFICER	0.50	Director	$0	$0	$0
KATHY MILLER	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
MELANIE WATT	FOUNDERCEO	40.00	Officer Director	$0	$0	$0
HELEN FINGER	SECRETARYCFO	0.50	Officer 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	$456,887	$495,812	$1,025,709	$-38,925
2023	$441,182	$596,136	$1,065,172	$-154,954
2022	$610,660	$529,311	$1,229,604	$81,349
2021	$642,252	$427,673	$1,135,913	$214,579
2020	$457,913	$316,097	$937,517	$141,816
2019	$560,828	$420,865	$840,834	$139,963

HOPE REMAINS YOUTH RANCH INC