CHAMPION OAKS RANCH (EIN 465394268) - 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

2014

Legal Domicile

Principal Officer

MELISSA MONROE

Phone

4093846000

Tax Period

2024-01-01 to 2024-12-31

CHAMPION OAKS RANCH, founded in 2014, is a small nonprofit in the Youth Development sector that reported $297K in total revenue in fiscal year 2024. Revenue surged 98% from the prior year, signaling strong growth momentum. Expenses of $257K left a modest 14% surplus.

Mission

CARING FOR CHILDREN WHO COME FROM DYSFUNCTIONAL FAMILIES, AND TEACHING THEM HOW TO BECOME SUCCESSFUL ADULTS

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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 $214,326

Program Service Revenue $82,926

Investment Income $128

Other Revenue $0

TOTAL REVENUE $297,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $11,160

Program Expenses $175,825

Other Expenses $257,104

TOTAL EXPENSES $257,104

Year-over-Year Comparison

	2024	2023	Change
Revenue	$297,380	$150,233	+1.0%
Expenses	$257,104	$133,828	+0.9%
Net Income	$40,276	$16,405	+1.5%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA MONROE	EXECUTIVE DIRECTOR	032.00	Director	$0	$0	$0
CAM MONROE	ADVISORY BOARD MEMBER	002.00	Director	$0	$0	$0
LARRY MATHEWS	ADVISORY BOARD MEMBER	002.00	Director	$0	$0	$0
BILL SNELSON	ADVISORY BOARD MEMBER	002.00	Director	$0	$0	$0
ROBBIE LOVETT	ADVISORY BOARD MEMBER	002.00	Director	$0	$0	$0
KAY GILLILAND	BOARD PRESIDENT	002.00	Officer	$0	$0	$0
DAVID PITTS	BOARD VICE PRESIDENT	002.00	Officer	$0	$0	$0
TRAE MONROE	BOARD SECRETARY	002.00	Officer	$0	$0	$0
JOSH HADNOT	TREASURER	002.00	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
2024	$297,380	$257,104	$249,988	$40,276
2023	$98,721	$162,860	$193,307	$-64,139
2023	$150,233	$133,828	$209,712	$16,405
2022	$94,843	$106,867	$310,938	$-12,024
2021	$98,595	$74,815	$288,661	$23,780
2020	$347,589	$384,328	$265,920	$-36,739
2019	$283,035	$286,307	$276,862	$-3,272
2018	$205,504	$180,480	$280,141	$25,024

CHAMPION OAKS RANCH