A P RANCH INC (EIN 463739612) - 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

MICHAEL DRY

Phone

8172530977

Tax Period

2020-01-01 to 2020-12-31

A P RANCH INC, founded in 2013, is a community nonprofit in the Youth Development sector that reported $3.2M in total revenue in fiscal year 2020. Revenue surged 2567% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 81% operating margin.

Mission

INCREASE THE NUMBER OF STUDENT ATHLETES FROM THE FORT WORTH AND SURROUNDING AREAS WHO GO ON TO ATTEND COLLEGE AFTER THEY GRADUATE HIGH SCHOOL. INCREASE COLLEGE GRADUATION RATES AMONG STUDENT-ATHLETES IN FORT WORTH AND SURROUNDING AREAS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $4,024,746

Program Service Revenue $21,794

Investment Income $-812,797

Other Revenue $0

TOTAL REVENUE $3,233,743

Expense Breakdown

Grants Paid $41,714

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $405,296

Other Expenses $569,282

TOTAL EXPENSES $610,996

Year-over-Year Comparison

	2020	2019	Change
Revenue	$3,233,743	$121,249	+25.7%
Expenses	$610,996	$595,378	+0.0%
Net Income	$2,622,747	$-474,129	-6.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL DRY	PRESIDENT	15.00	Officer Director	$0	$0	$0
DALTON DRY	DIRECTOR	5.00	Director	$0	$0	$0
MAAYAN YANNI CLARK	SECRETARY/TREASURER	8.00	Officer 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
2020	$3,233,743	$610,996	$25,640	$2,622,747
2019	$121,249	$595,378	$6,960,297	$-474,129
2018	$215,829	$662,319	$6,048,943	$-446,490

A P RANCH INC