Arrowhead Ranch Inc

EIN: 362192833 501(c)(3) Human Services

Coal Valley, IL

Total Revenue
$3,086,642
Total Expenses
$3,997,188
Total Assets
$9,327,606
Net Assets
$8,967,842
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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
1945
Legal Domicile
IL
Principal Officer
Luis Moreno
Tax Period
2021-07-01 to 2022-06-30

Arrowhead Ranch Inc, founded in 1945, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2021. Expenses of $4.0M exceeded revenue, resulting in a 29% operating deficit.

Mission

Arrowheads Mission is to motivate at-risk youth to become productive an responsible young men and women by providing the highest quality counseling, education, and social services to youth and their families.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $568,082
Program Service Revenue $2,350,451
Investment Income $0
Other Revenue $168,109
TOTAL REVENUE $3,086,642

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,477,257
Fundraising Expenses $39,080
Program Expenses $3,160,420
Other Expenses $1,519,931
TOTAL EXPENSES $3,997,188

Year-over-Year Comparison

2021 2020 Change
Revenue $3,086,642 N/A N/A
Expenses $3,997,188 N/A N/A
Net Income $-910,546 N/A N/A
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

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Governance

Voting Members
8
Independent Members
8
Employees
97
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
1
$95,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Luis Moreno CEO 40.00
Officer
$95,000 $0 $95,000
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
2022 $3,086,642 $3,997,188 $9,327,606 $-910,546
2021 $1,721,436 $4,165,184 $7,720,502 $-2,443,748
2020 $2,414,996 $4,093,331 $10,265,857 $-1,678,335
2019 $2,611,717 $3,265,903 $12,382,745 $-654,186
2018 $2,524,713 $2,920,465 $14,453,429 $-395,752
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