GOLDEN HEART RANCH (EIN 263131470) - 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

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 AN INCLUSIVE COMMUNITY FOR YOUNG ADULTS WITH SPECIAL NEEDS.

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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 $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

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

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

$24,001

Total Directors

$24,001

Key Employees

Highest Compensated

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

GOLDEN HEART RANCH