HOPE RANCH FOR WOMEN INC (EIN 462216874) - 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

2013

Legal Domicile

Principal Officer

KATHY HERZOG

Phone

3169923417

Tax Period

2023-01-01 to 2023-12-31

HOPE RANCH FOR WOMEN INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $946K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

HOPE RANCH IS DEDICATED TO EMPOWERING WOMEN WHO HAVE BEEN EXPLOITED AND ABUSED TO RISE ABOVE THEIR CIRCUMSTANCES.

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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 $967,869

Program Service Revenue $0

Investment Income $97

Other Revenue $-21,812

TOTAL REVENUE $946,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $634,420

Fundraising Expenses $113,216

Program Expenses $616,390

Other Expenses $357,521

TOTAL EXPENSES $991,941

Year-over-Year Comparison

	2023	2022	Change
Revenue	$946,154	$808,493	+0.2%
Expenses	$991,941	$870,635	+0.1%
Net Income	$-45,787	$-62,142	-0.3%

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

$131,341

Total Directors

$131,341

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY HERZOG	CHAIR	1.00	Officer Director	$0	$0	$0
JENNIE BRIGHTUP	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SARA BRIDGEWATER	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
JOAN CAPUL	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN WESTGARD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN OELZE	EXECUTIVE DI	40.00	Officer Director	$112,080	$19,261	$131,341

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	$946,154	$991,941	$524,209	$-45,787
2022	$808,493	$870,635	$568,208	$-62,142
2021	$646,338	$689,155	$625,199	$-42,817
2020	$270,679	$414,494	$653,620	$-143,815
2019	$322,793	$322,089	$823,615	$704
2018	$256,153	$168,605	$820,629	$87,548

HOPE RANCH FOR WOMEN INC