Ag 4 Youth Upvalley Ranchers Inc (EIN 364716996) - 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

2011

Legal Domicile

Phone

7077383079

Tax Period

2023-01-01 to 2023-12-31

Ag 4 Youth Upvalley Ranchers Inc, founded in 2011, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $331K in total revenue in fiscal year 2023. Expenses of $285K left a modest 14% surplus.

Mission

Educational and after school program dedicated to providing a safe place and nurturing environment for 10-20 at risk, latch-key, and foster youth in Napa county

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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 $137,698

Program Service Revenue $0

Investment Income $442

Other Revenue $193,285

TOTAL REVENUE $331,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,897

Fundraising Expenses $0

Program Expenses $284,944

Other Expenses $146,047

TOTAL EXPENSES $284,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$331,425	$314,839	+0.1%
Expenses	$284,944	$239,352	+0.2%
Net Income	$46,481	$75,487	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Mitchell	Director	2.00	Director	$0	$0	$0
Suzanne Amaral	Director	2.00	Director	$0	$0	$0
Leanna Alcayaga	Director	2.00	Director	$0	$0	$0
Pete Richmond	Vice President	5.00	Officer	$0	$0	$0
Rebecca Laird	Treasurer	5.00	Officer	$0	$0	$0
Paul Irwin	President	5.00	Officer	$0	$0	$0
Laura Hinton	Secretary	5.00	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	No data	No data	No data	No data
2023	$331,425	$284,944	$290,774	$46,481
2022	$314,839	$239,352	$315,476	$75,487
2021	$291,609	$219,574	$173,135	$72,035
2020	$232,750	$213,305	$122,293	$19,445
2019	$175,475	$173,501	$83,186	$1,974
2018	$192,226	$183,455	$70,467	$8,771

Ag 4 Youth Upvalley Ranchers Inc