Brookfield Ontario Ranch (EIN 474690503) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

Meagan Knecht

Phone

9497687261

Tax Period

2024-01-01 to 2024-12-31

Brookfield Ontario Ranch, founded in 2015, is a community nonprofit in the Housing & Shelter sector that reported $3.9M in total revenue in fiscal year 2024. The organization ran a surplus of $910K, a strong 24% operating margin.

Mission

TO PROVIDE FOR THE GENERAL MAINTENANCE AND MANAGEMENT OF THE COMMON AREA FACILITIES THROUGHOUT THE COMMUNITY AND TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE BROOKFIELD ONTARIO RANCH MASTER PLANNED COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,813,041

Investment Income $58,519

Other Revenue $0

TOTAL REVENUE $3,871,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $528,520

Fundraising Expenses $0

Program Expenses $2,394,744

Other Expenses $2,433,076

TOTAL EXPENSES $2,961,596

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,871,560	$3,615,260	+0.1%
Expenses	$2,961,596	$3,128,091	-0.1%
Net Income	$909,964	$487,169	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bart Hayashi	Director	3.00	Director	$0	$0	$0
Meagan Knecht	President	3.00	Director	$0	$0	$0
Colin Koch	Treasurer	3.00	Director	$0	$0	$0
Paul Perscell	Secretary	3.00	Director	$0	$0	$0
Lee Jones	Vice President	3.00	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
2024	$3,871,560	$2,961,596	$5,081,475	$909,964
2023	$3,615,260	$3,128,091	$4,367,588	$487,169
2022	$3,338,488	$3,210,915	$4,257,005	$127,573
2021	$2,966,763	$2,712,939	$4,317,012	$253,824
2020	$2,437,669	$1,819,940	$4,361,121	$617,729

Brookfield Ontario Ranch