FRIENDS OF SKY RANCH INC (EIN 274018395) - 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

2010

Legal Domicile

Principal Officer

JOHN JOHANSON

Phone

9032663373

Tax Period

2023-09-01 to 2024-08-31

FRIENDS OF SKY RANCH INC, founded in 2010, is a community nonprofit in the Youth Development sector that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $3.7M left a modest 12% surplus.

Mission

FRIENDS OF SKY RANCH PROMOTES THE THREEFOLD SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF BOYS, GIRLS, MEN AND WOMEN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,001,483

Program Service Revenue $0

Investment Income $133,494

Other Revenue $13,912

TOTAL REVENUE $4,148,889

Expense Breakdown

Grants Paid $3,340,842

Salaries & Benefits $0

Fundraising Expenses $309,266

Program Expenses $3,341,091

Other Expenses $321,885

TOTAL EXPENSES $3,662,727

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,148,889	$3,322,549	+0.2%
Expenses	$3,662,727	$3,931,275	-0.1%
Net Income	$486,162	$-608,726	-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

N/A

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
REBECCA SELLERS	Director	1.00	Director	$0	$0	$0
PRESTON INGRAM	Chairman	1.00	Officer Director	$0	$0	$0
MELINDA S PAULK	CEO & PRESIDENT	1.00	Officer	$0	$0	$0
JOHN JOHANSON	VP OF FIN & ADM	1.00	Officer	$0	$0	$0
TAMORA LAWSON	Secretary	1.00	Officer	$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	$4,148,889	$3,662,727	$2,939,311	$486,162
2023	$3,322,549	$3,931,275	$1,549,708	$-608,726
2022	$2,513,362	$2,060,230	$2,142,681	$453,132
2021	$2,755,522	$2,734,445	$1,693,523	$21,077
2020	$2,695,001	$2,571,364	$1,688,322	$123,637
2019	$3,199,333	$3,530,780	$1,553,036	$-331,447
2018	$1,975,890	$1,701,223	$1,873,482	$274,667

FRIENDS OF SKY RANCH INC