Rancho Milagro Foundation (EIN 474083846) - 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

2015

Legal Domicile

Principal Officer

Vanessa Kohnen

Phone

6026940775

Tax Period

2023-01-01 to 2023-12-31

Rancho Milagro Foundation, founded in 2015, is a small nonprofit in the Human Services sector that reported $379K in total revenue in fiscal year 2023. Revenue surged 115% from the prior year, signaling strong growth momentum. The organization ran a surplus of $199K, a strong 53% operating margin.

Mission

Bringing survivors back into the arena of life with equine therapy and counselingWe bring participants and horses together into the arena of life so participants can gain the skills needed to cope with their challenges in everyday life situations that are made more difficult

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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 $347,617

Program Service Revenue $20,110

Investment Income $0

Other Revenue $10,919

TOTAL REVENUE $378,646

Expense Breakdown

Grants Paid $220

Salaries & Benefits $15,873

Fundraising Expenses $0

Program Expenses $138,292

Other Expenses $163,508

TOTAL EXPENSES $179,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$378,646	$176,407	+1.1%
Expenses	$179,601	$108,046	+0.7%
Net Income	$199,045	$68,361	+1.9%

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

N/A

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

$15,873

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vanessa Kohnen	Executive Dir.	30.00	Director	$15,873	$0	$15,873
Tonia Harder	Treasurer	5.00	Director	$0	$0	$0
Doug Behm	Director	5.00	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
2023	$378,646	$179,601	$348,392	$199,045

Rancho Milagro Foundation