Good Samaritan Boys Ranch (EIN 446006077) - 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

1960

Legal Domicile

Phone

4173762238

Tax Period

2024-07-01 to 2025-06-30

Good Samaritan Boys Ranch, founded in 1960, is a mid-sized nonprofit in the Human Services sector that reported $12.6M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $14.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

Empowering youth in foster care and families in crisis to heal from trauma and build resiliency.

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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 $869,381

Program Service Revenue $11,572,352

Investment Income $75,373

Other Revenue $119,707

TOTAL REVENUE $12,636,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,291,166

Fundraising Expenses $335,449

Program Expenses $12,672,600

Other Expenses $3,689,313

TOTAL EXPENSES $13,980,479

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,636,813	$13,352,518	-0.1%
Expenses	$13,980,479	$13,401,608	+0.0%
Net Income	$-1,343,666	$-49,090	+26.4%

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

253

Volunteers

110

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

$197,693

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Casey Wray	CEO	40.00	Officer	$187,578	$10,115	$197,693
Matt Wardle	Director	1.00	Director	$0	$0	$0
Danielle Rapp	Vice President	1.00	Officer Director	$0	$0	$0
Johnny Johnson	Director	1.00	Director	$0	$0	$0
Michael Joseph Finan Jr	Director	1.00	Director	$0	$0	$0
Rob Ballowe	Director	1.00	Director	$0	$0	$0
Russ Cook	Director	1.00	Director	$0	$0	$0
Micah Spanner	Treasurer	1.00	Officer Director	$0	$0	$0
Brock Wiberg	Director	1.00	Director	$0	$0	$0
Cray Allred	Director	1.00	Director	$0	$0	$0
Carrie Henry	Director	1.00	Director	$0	$0	$0
Jennifer Gosney	Director	1.00	Director	$0	$0	$0
Nathan Green	Director	1.00	Director	$0	$0	$0
Kristy Chastain	President	1.00	Officer Director	$0	$0	$0
John Gardner	Director	1.00	Director	$0	$0	$0
Rod Nichols	Secretary	1.00	Officer Director	$0	$0	$0
Adam Naegler	Director	1.00	Director	$0	$0	$0
Ryan Kruger	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	$12,636,813	$13,980,479	$4,312,267	$-1,343,666
2024	$13,352,518	$13,401,608	$5,643,220	$-49,090
2023	$11,871,454	$11,875,356	$5,462,004	$-3,902
2022	$12,022,357	$10,838,358	$5,344,362	$1,183,999
2021	$9,630,313	$9,069,320	$5,060,107	$560,993
2020	$9,934,778	$8,270,009	$4,452,845	$1,664,769
2019	$7,403,912	$7,148,754	$3,013,995	$255,158
2018	$6,686,941	$6,944,425	$2,535,058	$-257,484

Good Samaritan Boys Ranch