Rancho San Antonio Boys Home Inc (EIN 260588029) - 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

Principal Officer

Saul Rodriguez

Phone

8188826400

Tax Period

2024-07-01 to 2025-06-30

Rancho San Antonio Boys Home Inc, founded in 2007, is a mid-sized nonprofit in the Human Services sector that reported $25.4M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $23.1M left a modest 9% surplus.

Mission

Rancho San Antonio's mission is to provide strength-based, trauma-informed, culturally relevant therapeutic services to youth and families in order to instill hope, foster resiliency, and create pathways for future success.

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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 $24,054,588

Program Service Revenue $0

Investment Income $316,668

Other Revenue $1,024,036

TOTAL REVENUE $25,395,292

Expense Breakdown

Grants Paid $458,746

Salaries & Benefits $17,606,232

Fundraising Expenses $265,197

Program Expenses $20,354,858

Other Expenses $5,041,187

TOTAL EXPENSES $23,106,165

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,395,292	$23,499,446	+0.1%
Expenses	$23,106,165	$20,233,293	+0.1%
Net Income	$2,289,127	$3,266,153	-0.3%

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

244

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

$486,930

Total Directors

$288,518

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pete Tullio	President/Director	1.00	Officer Director	$0	$0	$0
Frank Mazzeo	Secretary/Director	1.00	Officer Director	$0	$0	$0
Melissa Cerny	Treasurer/Director	1.00	Officer Director	$0	$0	$0
Brother John Crowe	Director (end 2/25)	1.00	Director	$0	$0	$0
Martha Esquivel	Director	1.00	Director	$0	$0	$0
Thomas Ferguson	Director	1.00	Director	$0	$0	$0
Terra Hall	Director	1.00	Director	$0	$0	$0
Dorsey Kleger-Heine	Director	1.00	Director	$0	$0	$0
Ryan O' Pallick	Director	1.00	Director	$0	$0	$0
Dr Lupe Simpson	Director	1.00	Director	$0	$0	$0
Aubree Sweeney	Executive Director	40.00	Officer Director	$217,912	$70,606	$288,518
Saul Rodriguez	Financial Controller	40.00	Officer	$154,955	$43,457	$198,412
Zeenat Burse	Contracts and Compliance Director	32.00	Highest	$154,108	$44,998	$199,106
Sharon Covington	Asst. Executive Director	40.00	Highest	$140,574	$55,925	$196,499
Kelly Butler	Mental Health Director	40.00	Highest	$127,022	$64,803	$191,825
Troy McNair	Residential Director	40.00	Highest	$120,728	$41,525	$162,253
Allison Padula	Program Director	40.00	Highest	$110,728	$42,006	$152,734

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	$25,395,292	$23,106,165	$46,564,301	$2,289,127
2024	$23,499,446	$20,233,293	$44,314,013	$3,266,153
2023	$20,005,705	$17,348,644	$41,514,992	$2,657,061
2022	$15,323,177	$16,755,072	$38,399,556	$-1,431,895
2021	$17,926,516	$18,276,214	$39,548,137	$-349,698
2020	$19,812,124	$18,662,740	$40,291,941	$1,149,384
2019	$13,798,664	$15,055,737	$37,843,707	$-1,257,073
2018	$11,738,220	$13,049,829	$38,312,993	$-1,311,609

Rancho San Antonio Boys Home Inc