VILLAGE RANCH CHILD AND FAMILY SERV (EIN 262092571) - 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

2008

Legal Domicile

Principal Officer

SCOTT BAKEBERG

Phone

3202862922

Tax Period

2024-01-01 to 2024-12-31

VILLAGE RANCH CHILD AND FAMILY SERV, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

PROVIDE FAMILY BASED COUNSELING AND SKILLS TRAINING TO FAMILY AND TROUBLED YOUTH WITH BEHAVIORAL AND MENTAL HEALTH ISSUES.

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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 $0

Program Service Revenue $1,178,883

Investment Income $0

Other Revenue $1,568

TOTAL REVENUE $1,180,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,040,311

Fundraising Expenses $0

Program Expenses $992,437

Other Expenses $201,927

TOTAL EXPENSES $1,242,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,180,451	$1,130,523	+0.0%
Expenses	$1,242,238	$1,136,614	+0.1%
Net Income	$-61,787	$-6,091	+9.1%

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
SCOTT BAKEBERG	CEO	5.00	Officer	$0	$0	$0
TOM NELSON	CHAIRMAN	1.00	Director	$0	$0	$0
KELLY DAVIDSON	VICE CHAIR	1.00	Director	$0	$0	$0
PETER FORSMAN	TREASURER	1.00	Director	$0	$0	$0
LINDA WHARRAM	MEMBER	1.00	Director	$0	$0	$0
ROBERT ORTQUIST	MEMBER	1.00	Director	$0	$0	$0
GARY FORSMAN	MEMBER	1.00	Director	$0	$0	$0
JULIE ELLIS	MEMBER	1.00	Director	$0	$0	$0
BRANDON PELLATON	DIRECTOR	40.00	Highest	$103,164	$0	$103,164

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	$1,180,451	$1,242,238	$128,194	$-61,787
2023	$1,130,523	$1,136,614	$150,224	$-6,091
2022	$1,060,770	$1,184,838	$111,708	$-124,068
2021	$1,146,218	$1,181,439	$129,158	$-35,221

VILLAGE RANCH CHILD AND FAMILY SERV