LION HABITAT RANCH INC (EIN 471257138) - 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

KEITH EVANS

Phone

7029146630

Tax Period

2023-01-01 to 2023-12-31

LION HABITAT RANCH INC, founded in 2014, is a community nonprofit in the Animal-Related sector that reported $2.3M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $2.1M left a modest 9% surplus.

Mission

TO PROVIDE A SAFE ENVIRONMENT FOR ANY TYPE OF EXOTIC ANIMAL THAT MAY BE IN NEED OF A HOME OR RESCUE. TO PROVIDE EDUCATIONAL EXPERIENCES TO LOCAL SCHOOLS.

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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 $1,153,099

Program Service Revenue $880,307

Investment Income $15,288

Other Revenue $296,367

TOTAL REVENUE $2,345,061

Expense Breakdown

Grants Paid $425

Salaries & Benefits $385,631

Fundraising Expenses $400,090

Program Expenses $1,643,535

Other Expenses $1,683,821

TOTAL EXPENSES $2,123,771

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,345,061	$2,513,699	-0.1%
Expenses	$2,123,771	$2,069,210	+0.0%
Net Income	$221,290	$444,489	-0.5%

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

Volunteers

134

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
KEITH EVANS	PRESIDENT	80.00	Officer Director	$0	$0	$0
BEVERLY EVANS	TREASURER / SECRETARY	20.00	Officer Director	$0	$0	$0
JANE EVANS	DIRECTOR	0.10	Director	$0	$0	$0
JASMINE YOUNGBLOOD	DIRECTOR	0.10	Director	$0	$0	$0
PAUL YOUNGBLOOD	DIRECTOR	0.10	Director	$0	$0	$0
GENO PACINI	DIRECTOR	0.10	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,345,061	$2,123,771	$1,533,046	$221,290
2022	$2,513,699	$2,069,210	$1,353,231	$444,489
2021	$2,525,367	$1,969,103	$916,840	$556,264
2020	$1,580,186	$1,579,156	$437,729	$1,030
2019	$1,947,727	$2,074,506	$313,277	$-126,779
2018	$1,501,734	$1,330,735	$373,438	$170,999

LION HABITAT RANCH INC