Good Samaritans of San Diego Restoration Ranch (EIN 330829683) - 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

1999

Legal Domicile

Phone

7607879432

Tax Period

2023-01-01 to 2023-12-31

Good Samaritans of San Diego Restoration Ranch, founded in 1999, is a small nonprofit in the Mental Health sector that reported $274K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $369K exceeded revenue, resulting in a 35% operating deficit.

Mission

THE "RANCH" IS A TEMPORARY HOME TO ADULT MEN WHO HAVE A SINCERE DESIRE TO BE SET FREE FROM DRUGS, ALCOHOL, OR ADDICTIVE BEHAVIORS. THE RANCH USES CHRISTIAN PRINCIPLES, BIBLE STUDIES AND PRACTICAL TRAINING TO PREPARE RESIDENTS TO RESUME A PRODUCTIVE ROLE IN SOCIETY.

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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 $36,711

Program Service Revenue $194,379

Investment Income $8

Other Revenue $42,933

TOTAL REVENUE $274,031

Expense Breakdown

Grants Paid $325

Salaries & Benefits $47,778

Fundraising Expenses $0

Program Expenses $352,372

Other Expenses $321,377

TOTAL EXPENSES $369,480

Year-over-Year Comparison

	2023	2022	Change
Revenue	$274,031	$489,344	-0.4%
Expenses	$369,480	$314,824	+0.2%
Net Income	$-95,449	$174,520	-1.5%

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

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

$44,200

Total Directors

$44,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian Storm	Executive Dir.	20.00	Officer Director	$44,200	$0	$44,200
Nick Deseno	Treasurer	1.00	Officer Director	$0	$0	$0
Teri Davies Storm	Director	5.00	Director	$0	$0	$0
Stan Dekoven	Secretary	2.00	Officer Director	$0	$0	$0
Roxan Oliver	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$274,031	$369,480	$328,760	$-95,449
2022	$489,344	$314,824	$332,524	$174,520
2021	$305,945	$314,104	$160,832	$-8,159
2020	$262,219	$259,917	$167,704	$2,302
2019	$264,327	$248,200	$163,549	$16,127
2018	$218,497	$224,075	$148,598	$-5,578

Good Samaritans of San Diego Restoration Ranch