GOLDEN HEART RANCH

EIN: 263131470 501(c)(3) Human Services

HERMOSA BEACH, CA

Total Revenue
$1,178,650
Total Expenses
$792,608
Total Assets
$4,007,040
Net Assets
$1,158,602
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Principal Officer
ROSE VAN WIER HEIN
Phone
3105676984
Tax Period
2024-01-01 to 2024-12-31

GOLDEN HEART RANCH, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $386K, a strong 33% operating margin.

Mission

GOLDEN HEART RANCH IS DEDICATED TO PROVIDING SPECIAL NEEDS YOUNG ADULTS THE OPPORTUNITY TO REACH THEIR FULLEST POTENTIAL AND ENJOY A DIGNIFIED QUALITY OF LIFE BY CREATING AN INCLUSIVE RESIDENTIAL COMMUNITY WHERE THEY CAN LIVE, LEARN, WORK AND SOCIALIZE.

Program Service Accomplishments

Program 1
Expenses: $166,625 Revenue: $40,827

CAMP COYOTE RIDGE PROVIDES OUR SPECIAL NEEDS CAMPERS 2 FUN AND ENGAGING NIGHTS AWAY FROM HOME. THIS PROGRAM FOSTERS INDEPENDENCE, PROMOTES TEAMWORK AND CREATES OPPORTUNITIES FOR EXERCISE, HIKING, ART...

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CAMP COYOTE RIDGE PROVIDES OUR SPECIAL NEEDS CAMPERS 2 FUN AND ENGAGING NIGHTS AWAY FROM HOME. THIS PROGRAM FOSTERS INDEPENDENCE, PROMOTES TEAMWORK AND CREATES OPPORTUNITIES FOR EXERCISE, HIKING, ART PROJECTS, GAMES, ANIMAL CARE AND MANY ACTIVITIES THAT GOLDEN HEART RANCH CAN PROVIDE ON OUR 22-ACRE PROPERTY

Program 2
Expenses: $499,876 Revenue: $284,044

SOCIAL LIVING CLUB PARTICIPANTS WILL ENGAGE IN GROUP SOCIAL SKILLS ACTIVITIES THAT WILL EXPOSE THEM TO PRACTICAL SKILLS SUCH AS TIME PLANNING AND IMPROVE SOCIAL INTERACTIONS WHEN THEY MOVE AS A GROUP...

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SOCIAL LIVING CLUB PARTICIPANTS WILL ENGAGE IN GROUP SOCIAL SKILLS ACTIVITIES THAT WILL EXPOSE THEM TO PRACTICAL SKILLS SUCH AS TIME PLANNING AND IMPROVE SOCIAL INTERACTIONS WHEN THEY MOVE AS A GROUP IN THE COMMUNITY (ART MUSEUM, SUPERMARKET, RESTAURANTS, COMMUNITY GARDEN, ETC.) ALONG WITH GROUP LIVING SKILLS ACTIVITIES THAT INCLUDE COOKING, GARDENING, LAUNDRY, AND DAILY LIVING SKILLS THAT ENHANCE PROBLEM SOLVING, COPING, AND DEVELOPMENT CAPACITIES. THIS PROGRAM FOCUSES ON ORGANIZATION AND PLANNING, THE ENHANCEMENT OF EPISODIC MEMORY, AND PROBLEM SOLVING.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $817,040
Program Service Revenue $323,540
Investment Income $23,489
Other Revenue $14,581
TOTAL REVENUE $1,178,650

Expense Breakdown

Grants Paid $0
Salaries & Benefits $348,951
Fundraising Expenses $59,278
Program Expenses $666,501
Other Expenses $443,657
TOTAL EXPENSES $792,608

Year-over-Year Comparison

2024 2023 Change
Revenue $1,178,650 $693,082 +0.7%
Expenses $792,608 $714,679 +0.1%
Net Income $386,042 $-21,597 -18.9%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
6
Employees
21
Volunteers
853

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
3
$24,001
Total Directors
8
$24,001
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSE VAN WIER HEIN CEO/FOUNDER 60.00
Officer Director
$24,001 $0 $24,001
CONNIE CONSIE SECRETARY 5.00
Officer Director
$0 $0 $0
STEVE ASHER TREASURER 2.00
Officer Director
$0 $0 $0
RICHARD JAMES DIRECTOR 3.00
Director
$0 $0 $0
DINA KAPLAN DIRECTOR 0.50
Director
$0 $0 $0
PATRICIA HANKEY DIRECTOR 1.50
Director
$0 $0 $0
WINDSOR SMITH DIRECTOR 1.50
Director
$0 $0 $0
DWIGHT KENNEDY DIRECTOR 1.50
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
2025 No data No data No data No data
2024 $1,178,650 $792,608 $4,007,040 $386,042
2023 $693,082 $714,679 $3,634,740 $-21,597
2022 $559,710 $562,175 $3,656,324 $-2,465
2021 $461,577 $539,563 $3,576,430 $-77,986
2020 $901,339 $428,499 $3,638,334 $472,840
2019 $541,191 $591,479 $3,031,227 $-50,288
2018 $648,791 $521,775 $2,999,777 $127,016
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