Chatsworth, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
Rancho San Antonio commits to being an anti-racist organization that continues to review systemic policies and procedures through an equitable lens, provide a culturally responsive staff training program to educate our teams, continue trauma-informed initiatives and establish a system of accountability to ensure diversity, equity, and inclusion practices at all levels. Our commitment extends to embracing the LGBTQIA+ community, thereby fortifying our status as an ally.
Rancho has two Short Term Residential Therapeutic Programs (STRTP) that are trauma informed and serve court referred male youth 13-18 years of age as well as non-dependent minors. The programs are...
Rancho has two Short Term Residential Therapeutic Programs (STRTP) that are trauma informed and serve court referred male youth 13-18 years of age as well as non-dependent minors. The programs are designed to be intensive and to assist youth in addressing life patterns that resulted in placement outside of their homes.
Rancho is a caring community that encourages emotional healing and utilizes the Attachment, Regulation and Competency (ARC) trauma-informed model of care. Treatment promotes self-regulation...
Rancho is a caring community that encourages emotional healing and utilizes the Attachment, Regulation and Competency (ARC) trauma-informed model of care. Treatment promotes self-regulation, developing improved family connections and relationships, recovery/substance use treatment as indicated, and learning life skills that grow potential for successful living.
Rancho offers Transitional Aged Youth (TAY) 18-23 year old males that are facing housing insecurity an opportunity to build a solid base for the future. Participants are encouraged to establish...
Rancho offers Transitional Aged Youth (TAY) 18-23 year old males that are facing housing insecurity an opportunity to build a solid base for the future. Participants are encouraged to establish financial security and pursuit of educational goals. There is a mock rent system in place to teach responsibility of paying bills on time and acts as a savings account. They receive all their money back upon moving out on their own.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare Rancho San Antonio Boys Home Inc with other nonprofits in California and across the country.