FATHERS HEART - A RANCH FOR CHILDREN INC (EIN 330889638) - 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

2000

Legal Domicile

Phone

7602518858

Tax Period

2024-01-01 to 2024-12-31

FATHERS HEART - A RANCH FOR CHILDREN INC, founded in 2000, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Expenses of $3.3M left a modest 7% surplus.

Mission

THE ORGANIZATION OPERATES RESIDENTIAL GROUP HOMES FOR CHILDREN AGES SIX TO TWELVE WITH BEHAVIORAL DISORDERS AND FAMILY-RELATED PROBLEMS. THE GOAL OF THE PROGRAM IS TO HAVE THE CHILDREN REACH A LEVEL OF BEHAVIOR WHICH WILL ALLOW THEM TO FUNCTION PRODUCTIVELY 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 (2024)

Revenue Breakdown

Contributions & Grants $98,112

Program Service Revenue $3,380,917

Investment Income $97,290

Other Revenue $0

TOTAL REVENUE $3,576,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,681,246

Fundraising Expenses $0

Program Expenses $2,974,503

Other Expenses $657,033

TOTAL EXPENSES $3,338,279

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,576,319	$3,375,328	+0.1%
Expenses	$3,338,279	$3,349,950	0.0%
Net Income	$238,040	$25,378	+8.4%

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

$123,398

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA L SALAS TORRES	Executive Dir.	50.00	Officer	$123,398	$0	$123,398
DEVVI SMITH	Member	1.50	Officer Director	$0	$0	$0
BARRY KRAFT	President	1.50	Officer Director	$0	$0	$0
GWYN STEVENS	MEMBER	1.50	Director	$0	$0	$0
JIM MORAN	Treasurer	1.50	Director	$0	$0	$0
CINDY MORAN	Member	1.50	Director	$0	$0	$0
GARY SMITH	Vice President	1.50	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	$3,576,319	$3,338,279	$6,577,673	$238,040
2023	$3,375,328	$3,349,950	$6,385,258	$25,378
2022	$3,940,685	$3,086,990	$6,421,922	$853,695
2021	$4,764,380	$3,165,057	$5,548,552	$1,599,323
2020	$4,233,494	$3,052,778	$4,232,936	$1,180,716
2019	$3,224,034	$2,499,606	$3,035,916	$724,428
2018	$2,643,315	$2,248,878	$2,308,727	$394,437

FATHERS HEART - A RANCH FOR CHILDREN INC