SHILOH CHRISTIAN CHILDREN'S RANCH (EIN 431122941) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

MARK H ADKISON

Phone

5735882191

Tax Period

2023-01-01 to 2023-12-31

SHILOH CHRISTIAN CHILDREN'S RANCH, founded in 1976, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 38% operating margin.

Mission

THE ORGANIZATION PROVIDES ALTERNATIVE CHRISTIAN HOUSING FOR CHILDREN WITH A BACKGROUND OF ABUSE OR NEGLECT AND ATTEMPTS TO MEET THE SPIRITUAL, EMOTIONAL, EDUCATIONAL, SOCIAL AND PHYSICAL NEED OF EACH CHILD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,682,989

Program Service Revenue $13,622

Investment Income $1,512,947

Other Revenue $21,331

TOTAL REVENUE $3,230,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $844,638

Fundraising Expenses $292,437

Program Expenses $1,449,814

Other Expenses $1,167,172

TOTAL EXPENSES $2,011,810

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,230,889	$1,870,757	+0.7%
Expenses	$2,011,810	$1,994,174	+0.0%
Net Income	$1,219,079	$-123,417	-10.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

380

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

$215,008

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK H ADKISON	EXECUTIVE DI	40.00	Officer	$106,442	$23,199	$129,641
AMY BISHOP	DIR. OF ACCT	40.00	Officer	$85,367	$0	$85,367
JAY BORDNER	TRUSTEE	1.00	Director	$0	$0	$0
DAN BUTCHER	TRUSTEE	1.00	Director	$0	$0	$0
ROD DEPRIEST	SECRETARY	1.00	Officer Director	$0	$0	$0
PETE MILLION	TRUSTEE	1.00	Director	$0	$0	$0
STAN MOORE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JIM SCHAEFER	TREASURER	1.00	Officer Director	$0	$0	$0
JIM VAN SCHYNDEL	TRUSTEE	1.00	Director	$0	$0	$0
DAVID WRIGHT	VICE-CHAIRMA	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$3,230,889	$2,011,810	$7,531,468	$1,219,079
2022	$1,870,757	$1,994,174	$6,298,382	$-123,417
2021	$2,459,093	$1,895,515	$6,554,420	$563,578
2020	$3,233,777	$1,783,218	$6,006,241	$1,450,559
2019	$2,154,408	$2,115,211	$4,520,049	$39,197
2018	$1,656,142	$2,084,311	$4,417,782	$-428,169

SHILOH CHRISTIAN CHILDREN'S RANCH