The Monkey Tail Ranch Inc (EIN 461465794) - 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

2012

Legal Domicile

Principal Officer

Elise Lalor

Phone

4082501206

Tax Period

2025-01-01 to 2025-12-31

The Monkey Tail Ranch Inc, founded in 2012, is a small nonprofit in the Human Services sector that reported $350K in total revenue in fiscal year 2025. Revenue fell 47% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $64K, a strong 18% operating margin.

Mission

To provide service dogs, equine therapy, and respite time to children, adults, and families who face the daily challenges of Autism, Post-Traumatic Stress(PTSD) and anxiety.

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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 (2025)

Revenue Breakdown

Contributions & Grants $333,292

Program Service Revenue $0

Investment Income $16,613

Other Revenue $0

TOTAL REVENUE $349,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,222

Fundraising Expenses $0

Program Expenses $254,004

Other Expenses $116,841

TOTAL EXPENSES $286,063

Year-over-Year Comparison

	2025	2024	Change
Revenue	$349,905	$662,504	-0.5%
Expenses	$286,063	$299,152	0.0%
Net Income	$63,842	$363,352	-0.8%

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

$78,761

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elise Lalor	Director	2.00	Director	$78,761	$0	$78,761
Tony Gaitan	President	8.00	Officer	$0	$0	$0
Pat Grant	Treasurer	2.00	Officer	$0	$0	$0
Jen Wilson	Secretary	2.00	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
2025	$349,905	$286,063	$514,397	$63,842
2024	$662,504	$299,152	$461,354	$363,352
2023	$347,727	$322,006	$90,084	$25,721
2022	$221,993	$257,539	$64,304	$-35,546
2021	$213,146	$172,780	$97,958	$40,366
2020	$238,831	$220,767	$62,925	$18,064
2019	$293,451	$290,696	$45,873	$2,755
2018	$166,995	$200,841	$36,274	$-33,846

The Monkey Tail Ranch Inc