BILL RICE RANCH INC (EIN 620787248) - 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

1950

Legal Domicile

Principal Officer

WILLIAM H RICE IV

Phone

6158932767

Tax Period

2023-01-01 to 2023-12-31

BILL RICE RANCH INC, founded in 1950, is a community nonprofit in the Unknown sector that reported $3.3M in total revenue in fiscal year 2023. Expenses of $3.7M exceeded revenue, resulting in a 13% operating deficit.

Mission

REVIVAL MINISTRY CENTERED ON PREACHING GOD'S WORD.

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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 $842,579

Program Service Revenue $2,209,685

Investment Income $6,038

Other Revenue $224,737

TOTAL REVENUE $3,283,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $973,723

Fundraising Expenses $0

Program Expenses $3,689,927

Other Expenses $2,741,330

TOTAL EXPENSES $3,715,053

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,283,039	$3,248,788	+0.0%
Expenses	$3,715,053	$3,236,395	+0.1%
Net Income	$-432,014	$12,393	-35.9%

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

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

$82,477

Total Directors

$100,849

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM H RICE IV	PRESIDENT &	40.00	Officer Director	$42,189	$0	$42,189
TROY CARLSON	VICE-PRESIDE	40.00	Officer Director	$40,288	$0	$40,288
WILLIAM H RICE III	BOARD MEMBER	10.00	Director	$18,372	$0	$18,372
DAVID HARDY	BOARD MEMBER	1.00	Director	$0	$0	$0
DALE STOVER	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER W RICE	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$3,283,039	$3,715,053	$9,334,134	$-432,014
2022	$3,248,788	$3,236,395	$9,681,575	$12,393
2021	$3,055,361	$3,610,867	$8,212,309	$-555,506
2020	$3,558,670	$3,192,093	$8,836,529	$366,577
2019	$2,284,818	$2,300,025	$8,499,508	$-15,207
2018	$2,233,240	$2,322,871	$8,569,532	$-89,631

BILL RICE RANCH INC