BROKEN SHACKLE RANCH INC (EIN 581684656) - 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

1970

Legal Domicile

Principal Officer

GARY COBB

Phone

4783486555

Tax Period

2023-01-01 to 2023-12-31

BROKEN SHACKLE RANCH INC, founded in 1970, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

BOY'S JUVENILE DETENTION HOME PROVIDE EDUCATIONAL, VOCATIONAL AND LIFE-SKILLS TRAINING TO APPROXIMATELY 25 BOYS IN THE JUVENILE DETENTION SYSTEM.

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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 $2,349,602

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,349,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,310,402

Fundraising Expenses $0

Program Expenses $1,968,945

Other Expenses $1,103,128

TOTAL EXPENSES $2,413,530

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,349,602	$2,128,153	+0.1%
Expenses	$2,413,530	$2,024,588	+0.2%
Net Income	$-63,928	$103,565	-1.6%

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

$78,363

Total Directors

$78,363

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY COBB	DIRECTOR/FOUNDER	40.00	Officer Director	$24,960	$0	$24,960
DAVID COBB	EXECUTIVE DIRECTOR	40.00	Officer Director	$53,403	$0	$53,403
Mitch Sheppard	Board Member	0.00	Director	$0	$0	$0
Paul Turner	Board Member	0.00	Director	$0	$0	$0
Kati Everett	Board Member	0.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,349,602	$2,413,530	$754,651	$-63,928
2022	$2,128,153	$2,024,588	$1,043,052	$103,565
2021	$2,011,537	$1,843,616	$988,593	$167,921
2020	$1,762,776	$1,864,647	$966,099	$-101,871

BROKEN SHACKLE RANCH INC