ECHOING HOPE RANCH (EIN 271176662) - 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

2009

Legal Domicile

Phone

5205082087

Tax Period

2024-07-01 to 2025-06-30

ECHOING HOPE RANCH, founded in 2009, is a community nonprofit in the Mental Health sector that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

PROVIDE SERVICES TO PEOPLE WITH DISABILITIES INCLUDING RESIDENTIAL, TRANSPORTATION, DAY PROGRAMS, RESPITE, HABILITATION AND EMPLOYMENT 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 $397,041

Program Service Revenue $3,157,248

Investment Income $6,077

Other Revenue $101,565

TOTAL REVENUE $3,661,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,990,275

Fundraising Expenses $62,328

Program Expenses $3,205,065

Other Expenses $581,681

TOTAL EXPENSES $3,571,956

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,661,931	$3,311,021	+0.1%
Expenses	$3,571,956	$3,421,412	+0.0%
Net Income	$89,975	$-110,391	-1.8%

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

124

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
DELLA THOMPSON	PRESIDENT	4.00	Officer Director	$0	$0	$0
JENNIFER LAKOSIL	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
EDWARD KEOUGH	TREASURER	2.00	Officer Director	$0	$0	$0
AMANDA PADDOCK	EXECUTIVE DIRECTOR	40.00	Director Key Emp	$0	$0	$0
MARK FISTER	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE CRIDER	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN SUAREZ	DIRECTOR	1.00	Director	$0	$0	$0
LANE DORENBRUSH	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH CARBAJAL	DIRECTOR	1.00	Director	$0	$0	$0
HARLIE GARCIA	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
2025	$3,661,931	$3,571,956	$2,559,956	$89,975
2024	$3,311,021	$3,421,412	$2,438,147	$-110,391
2023	$3,614,926	$3,473,384	$2,614,900	$141,542
2022	$3,279,863	$3,014,430	$2,482,440	$265,433
2021	$3,244,248	$2,660,671	$2,076,240	$583,577
2020	$1,766,314	$1,933,525	$1,344,379	$-167,211
2020	$1,863,987	$1,926,160	$1,453,557	$-62,173
2019	$1,568,091	$1,621,860	$1,211,607	$-53,769

ECHOING HOPE RANCH