Bit of Hope Ranch Inc (EIN 263268114) - 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

Meg Vanderbilt

Phone

7048620095

Tax Period

2024-01-01 to 2024-12-31

Bit of Hope Ranch Inc, founded in 2008, is a small nonprofit in the Human Services sector that reported $428K in total revenue in fiscal year 2024. Expenses of $582K exceeded revenue, resulting in a 36% operating deficit.

Mission

Equine Assisted Therapies. Bit of Hope Ranch exists to reach, rescue, and restore hurting children, families and horses by offering mental health services.

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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 $123,163

Program Service Revenue $303,844

Investment Income $1,237

Other Revenue $0

TOTAL REVENUE $428,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,164

Fundraising Expenses $49,237

Program Expenses $311,654

Other Expenses $532,866

TOTAL EXPENSES $582,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$428,244	$435,956	0.0%
Expenses	$582,030	$424,533	+0.4%
Net Income	$-153,786	$11,423	-14.5%

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

101

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

$45,240

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Meg Vanderbilt	Executive Dir.	40.00	Officer	$45,240	$0	$45,240
Matt Vanderbilt	President	1.00	Director	$0	$0	$0
Jacki Summey	Secretary	1.00	Director	$0	$0	$0
Jane Weaver	Director	1.00	Director	$0	$0	$0
Sharron Davis	Director	1.00	Director	$0	$0	$0
Rachael Powell	Director	1.00	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
2024	$428,244	$582,030	$248,871	$-153,786
2023	$435,956	$424,533	$399,417	$11,423
2022	$405,206	$420,560	$382,312	$-15,354
2021	$475,499	$403,160	$396,165	$72,339
2020	$350,182	$294,616	$323,266	$55,566
2019	$293,511	$275,254	$269,139	$18,257
2018	$251,769	$222,905	$162,474	$28,864

Bit of Hope Ranch Inc