RANSOMED LIFE INC

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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

Phone

2102623079

Tax Period

2023-01-01 to 2023-12-31

RANSOMED LIFE INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $802K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $224K, a strong 28% operating margin.

Mission

Ransomed Life's vision is to see communities free from Child Exploitation and we accomplish this through prevention education and counseling services. Ransomed Life's mission is to educate communities, equip the at-risk, and restore the exploited.

Program Service Accomplishments

Program 1

Expenses: $366,300 Revenue: $147,140

Counseling Services (counseling & mentoring): Ransomed Life offers Trauma-InformedCounseling Services for at-risk, sexually exploited youth and their families. Our counseling services are the focus and key to the healing of each youth. Ransomed Life has Licensed Professional Counselors that develop a specialized youth-centered plan for each client and their families. Mentoring is part of the therapeutic process and healing. When a client is ready to be paired with a mentor, our counselors make an internal referral to our Mentor Program where the youth will be paired with a trained volunteer mentor. In 2023, we provided counseling services to 132 individuals.

Program 2

Expenses: $76,232 Revenue: $24,400

Prevention Education: As the leading experts in Child Sex Trafficking education in San Antonio, Ransomed life provides both professional training and general awarenesspresentations for our community and surrounding areas. Our focus is on educators,students and parents, but our goal is to open the eyes of all adults to create a more vigilant city - full of child advocates that will take a stand with us against child sexual exploitation! In 2023, we educated and brought awareness to 30,155 people.

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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 $459,129

Program Service Revenue $25,100

Investment Income $0

Other Revenue $317,710

TOTAL REVENUE $801,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $468,623

Fundraising Expenses $31,963

Program Expenses $442,532

Other Expenses $109,814

TOTAL EXPENSES $578,437

Year-over-Year Comparison

	2023	2022	Change
Revenue	$801,939	$548,559	+0.5%
Expenses	$578,437	$578,607	0.0%
Net Income	$223,502	$-30,048	-8.4%

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

$126,154

Total Directors