EAGLE RANCH INC (EIN 581497408) - 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

1982

Legal Domicile

Principal Officer

JOHN SHACKELFORD

Phone

7709678500

Tax Period

2023-01-01 to 2023-12-31

EAGLE RANCH INC, founded in 1982, is a community nonprofit in the Mental Health sector that reported $7.1M in total revenue in fiscal year 2023. Expenses of $7.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

EAGLE RANCH HELPS MAKE LIFE BETTER FOR CHILDREN AND THEIR FAMILIES, POSITIVELY IMPACTING COMMUNITIES FOR THE GLORY OF GOD.

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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 $6,093,112

Program Service Revenue $664,540

Investment Income $336,616

Other Revenue $3,961

TOTAL REVENUE $7,098,229

Expense Breakdown

Grants Paid $38,080

Salaries & Benefits $4,591,674

Fundraising Expenses $693,336

Program Expenses $6,234,345

Other Expenses $3,247,965

TOTAL EXPENSES $7,877,719

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,098,229	$7,467,232	0.0%
Expenses	$7,877,719	$6,688,439	+0.2%
Net Income	$-779,490	$778,793	-2.0%

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

750

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

$253,586

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE POLSTRA	CHAIR	1.00	Officer Director	$0	$0	$0
ROY JONES	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
LYNN PRICE	TREASURER	1.00	Officer Director	$0	$0	$0
BRITTANY THOMS	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM AYRES	MEMBER	1.00	Director	$0	$0	$0
GREG BOYD	MEMBER	1.00	Director	$0	$0	$0
MIKE CALLAHAN	MEMBER	1.00	Director	$0	$0	$0
LYNN CHASTAIN	MEMBER	1.00	Director	$0	$0	$0
JIM COPELAND	MEMBER	1.00	Director	$0	$0	$0
BLAIR CUNNINGHAM	MEMBER	1.00	Director	$0	$0	$0
MICHAEL MOHR	MEMBER	1.00	Director	$0	$0	$0
SARA STORCK	MEMBER	1.00	Director	$0	$0	$0
JOHN SHACKELFORD	EXECUTIVE DIRECTOR	40.00	Officer	$129,517	$13,522	$143,039
STEVE WATTS	CFO	40.00	Officer	$100,217	$10,330	$110,547
DAN SARTOR	WINGS CENTER DIRECTOR	40.00	Highest	$185,617	$9,972	$195,589
EDWIN J STAUB	CEO OF THE WINGS CENTER	40.00	Highest	$168,748	$10,330	$179,078
WADE PEARCE	SENIOR DIRECTOR OF PROGRAM SERVICES	40.00	Highest	$134,934	$13,340	$148,274
FRED HASELDEN	DIRECTOR OF EDUCATION	40.00	Highest	$106,717	$13,522	$120,239
STEFANIE LONG	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$106,217	$13,340	$119,557

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	No data	No data	No data	No data
2023	$7,098,229	$7,877,719	$10,563,634	$-779,490
2022	$7,467,232	$6,688,439	$11,203,723	$778,793
2021	$13,429,536	$5,974,855	$10,349,544	$7,454,681
2020	$6,377,663	$5,550,176	$7,882,792	$827,487
2019	$7,452,210	$5,349,865	$7,164,917	$2,102,345
2018	$6,888,372	$4,856,524	$7,367,429	$2,031,848

EAGLE RANCH INC