Clear Skies Ranch (EIN 462956815) - 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

Gabrielle Melville

Phone

8183216297

Tax Period

2024-01-01 to 2024-12-31

Clear Skies Ranch, founded in 2013, is a small nonprofit in the Mental Health sector that reported $194K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $262K exceeded revenue, resulting in a 35% operating deficit.

Mission

Rescue animals and provide then a forever home as well as offering living environment for people with addiction with emphasis on teaching work skills & self sufficiency.

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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 $193,541

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $193,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,504

Fundraising Expenses $150

Program Expenses $255,728

Other Expenses $154,515

TOTAL EXPENSES $262,019

Year-over-Year Comparison

	2024	2023	Change
Revenue	$193,541	$127,685	+0.5%
Expenses	$262,019	$154,147	+0.7%
Net Income	$-68,478	$-26,462	+1.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Christopher Espinosa	Associate Director	Director	$0	$0	$0
Dwayne McElvee	CEO-Rescue Foundation	Director	$0	$0	$0
Steve Fawbush	Treasurer of the Board	Director	$0	$0	$0
Page Gallegos	Secretary	Director	$0	$0	$0
Kaylin Mischel	Board memeber	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	$193,541	$262,019	$81,281	$-68,478
2023	$127,685	$154,147	$97,855	$-26,462
2021	$130,650	$382,333	$291,965	$-251,683
2020	$319,276	$340,168	$108,990	$-20,892
2019	$272,603	$267,362	$64,640	$5,241
2018	$278,617	$231,105	$59,399	$47,512

Clear Skies Ranch