Walking Down Ranch Inc (EIN 471272183) - 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

Kenneth Sullivan

Phone

6026898056

Tax Period

2024-01-01 to 2024-12-31

Walking Down Ranch Inc, founded in 2014, is a small nonprofit in the Housing & Shelter sector that reported $447K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $136K, a strong 30% operating margin.

Mission

To Assist all Veterans in all aspects of transition from military service back to civilian life.

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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 $212,406

Program Service Revenue $0

Investment Income $10,248

Other Revenue $224,487

TOTAL REVENUE $447,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,900

Fundraising Expenses $0

Program Expenses $201,232

Other Expenses $207,242

TOTAL EXPENSES $311,142

Year-over-Year Comparison

	2024	2023	Change
Revenue	$447,141	$322,039	+0.4%
Expenses	$311,142	$236,954	+0.3%
Net Income	$135,999	$85,085	+0.6%

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

$41,882

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Victoria Walker	Vice President	Director	$41,882	$0	$41,882
Ezra Borrego	Director	Director	$0	$0	$0
Margot Dupuy	Director	Director	$0	$0	$0
Sherry Durbin	Director	Director	$0	$0	$0
Kathy Lanphear	Treasurer	Director	$0	$0	$0
Paul Golicz	Director	Director	$0	$0	$0
Kenneth Sullivan	President	Director	$0	$0	$0
William R Dupuy	CEO	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	$447,141	$311,142	$1,599,188	$135,999
2023	$322,039	$236,954	$1,404,374	$85,085
2022	$422,134	$174,685	$1,343,985	$247,449
2021	$421,111	$121,708	$1,218,638	$299,403
2020	$319,528	$149,589	$448,113	$169,939
2019	$289,595	$139,680	$262,931	$149,915

Walking Down Ranch Inc