GETHSEMANE RANCH INC (EIN 270117726) - 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

2005

Legal Domicile

Principal Officer

KAREN JONES

Phone

7725970380

Tax Period

2024-10-01 to 2025-09-30

GETHSEMANE RANCH INC, founded in 2005, is a small nonprofit in the Education sector that reported $292K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 26% operating margin.

Mission

PROMOTE RESTORATION OF DYSFUNCTIONAL FAMILIES THAT HAVE MEN IN EXTENDED (ONE YEAR) VERY SUCCESSFUL CHRISTIAN DRUG AND ALCOHOL REGENERATION PROGRAM. FAMILIES PARTICIPATE TOGETHER IN VARIOUS RANCH RELATED ACTIVITIES

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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 $292,206

Program Service Revenue $0

Investment Income $55

Other Revenue $0

TOTAL REVENUE $292,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,700

Fundraising Expenses $0

Program Expenses $137,153

Other Expenses $190,999

TOTAL EXPENSES $216,699

Year-over-Year Comparison

	2024	2023	Change
Revenue	$292,261	$204,030	+0.4%
Expenses	$216,699	$187,528	+0.2%
Net Income	$75,562	$16,502	+3.6%

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

N/A

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

$23,874

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT MCDUGALD	DIRECTOR	10.00	Officer	$0	$0	$0
JESSE JONES	PRESIDENT	40.00	Officer	$0	$0	$0
TODD HASKEL	DIRECTOR	1.00	Officer	$0	$0	$0
NICK REYNOLDS	DIRECTOR	1.00	Officer	$0	$0	$0
MEAGHAN RAULERSON	DIRECTOR	10.00	Officer	$0	$0	$0
KAREN JONES	SECRETARY	40.00	Officer	$23,874	$0	$23,874

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	$292,261	$216,699	$147,294	$75,562
2024	$204,030	$187,528	$71,737	$16,502
2023	$202,224	$184,899	$55,089	$17,325

GETHSEMANE RANCH INC