BLACK HILLS CHILDREN'S RANCH INC (EIN 460358693) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

TODD OSSENFORT

Phone

6053481608

Tax Period

2024-01-01 to 2024-12-31

BLACK HILLS CHILDREN'S RANCH INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2018. Revenue decreased 7% compared to the prior year.

Mission

FINANCIAL COUNSELING AND EDUCATION TO CONSUMERS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $61,260

Program Service Revenue $691,680

Investment Income $-105,460

Other Revenue $10,236

TOTAL REVENUE $657,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $363,475

Fundraising Expenses $0

Program Expenses $755,807

Other Expenses $544,346

TOTAL EXPENSES $907,821

Year-over-Year Comparison

	2024	2023	Change
Revenue	$657,716	$876,698	-0.2%
Expenses	$907,821	$1,056,654	-0.1%
Net Income	$-250,105	$-179,956	+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

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

$174,717

Total Directors

$52,513

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LACA OSSENFORT	SECR/TREAS/A	45.00	Officer	$70,278	$0	$70,278
TODD OSSENFORT	PRES/COO	45.00	Officer Director	$52,513	$0	$52,513
ANNIE EDWARDS	VP COUNSELIN	43.00	Officer	$51,926	$0	$51,926
MICHAEL ZARLE	DIRECTOR	1.00	Director	$0	$0	$0
LEON WIKLE	DIRECTOR	1.00	Director	$0	$0	$0
PAULO NACCARATI	DIRECTOR	1.00	Director	$0	$0	$0
ALAN MAAS	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
2024	$657,716	$907,821	$430,872	$-250,105
2023	$876,698	$1,056,654	$545,572	$-179,956
2022	$1,321,713	$1,213,009	$795,827	$108,704
2021	$1,357,668	$1,316,786	$824,950	$40,882
2020	$1,631,274	$1,516,432	$776,341	$114,842
2019	$1,756,675	$1,765,115	$743,094	$-8,440
2018	$1,925,446	$1,960,992	$851,449	$-35,546

BLACK HILLS CHILDREN'S RANCH INC