CROWN VALLEY YOUTH RANCH (EIN 465577034) - 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

SCOTT R JOHNSON

Phone

5595642897

Tax Period

2024-01-01 to 2024-12-31

CROWN VALLEY YOUTH RANCH, founded in 2014, is a small nonprofit in the Human Services sector that reported $279K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $68K, a strong 24% operating margin.

Mission

TO PROVIDE FOR THE RESCUE AND REHABILITATION OF NEGLECTED AND ABUSED HORSES. BY ALLOWING YOUTH TO INTERACT WITH THESE HORSES THEY DISCOVER A NEW PERSPECTIVE ON PROBLEMS THEY MAY ENCOUNTER. THIS ENCOURAGES A TRANSFORMATION FOR FAMILIES IN A CHRIST CENTERED ATMOSPHERE.

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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 $273,198

Program Service Revenue $0

Investment Income $1

Other Revenue $5,755

TOTAL REVENUE $278,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,403

Fundraising Expenses $0

Program Expenses $210,914

Other Expenses $144,511

TOTAL EXPENSES $210,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$278,954	$241,903	+0.2%
Expenses	$210,914	$273,687	-0.2%
Net Income	$68,040	$-31,784	-3.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
SCOTT R JOHNSON	President	Officer Director	$0	$0	$0
AMY MAY	Treasurer	Officer Director	$0	$0	$0
ERIC FULTZ	Director	Director	$0	$0	$0
RONALD STORY	Director	Director	$0	$0	$0
CHRISTOPHER POPE	Director	Director	$0	$0	$0
DONALD GOFORTH	Director	Director	$0	$0	$0
VIRGINIA D JOHNSON	Treasurer	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	$278,954	$210,914	$596,083	$68,040
2023	$241,903	$273,687	$559,616	$-31,784
2022	$204,752	$277,228	$621,969	$-72,476
2021	$315,396	$263,585	$716,310	$51,811
2020	$222,400	$272,380	$729,008	$-49,980
2019	$170,198	$334,413	$617,347	$-164,215
2018	$321,361	$336,722	$808,570	$-15,361

CROWN VALLEY YOUTH RANCH