PRESBYTERIAN MO-RANCH ASSEMBLY

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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

1949

Legal Domicile

Principal Officer

TIMOTHY HUCHTON

Phone

8302384455

Tax Period

2023-01-01 to 2023-12-31

PRESBYTERIAN MO-RANCH ASSEMBLY, founded in 1949, is a community nonprofit in the Religion sector that reported $8.3M in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $7.2M left a modest 14% surplus.

Mission

TO PROVIDE LEADERSHIP AND FACILITIES FOR CONFERENCES, LECTURES, BIBLE STUDIES, AND RELIGIOUS TRAINING.

Program Service Accomplishments

Program 1

Expenses: $6,296,197 Revenue: $3,820,412

THE ORGANIZATION PROVIDED LEADERSHIP FOR CONFERENCES, LECTURES, BIBLE STUDIES AND RELIGIOUS TRAINING. APPROXIMATELY 31,015 PEOPLE ATTENDED THESE ACTIVITIES IN 2023.

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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 $2,814,823

Program Service Revenue $3,734,508

Investment Income $738,689

Other Revenue $1,037,255

TOTAL REVENUE $8,325,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,961,855

Fundraising Expenses $389,513

Program Expenses $6,296,197

Other Expenses $3,210,519

TOTAL EXPENSES $7,172,374

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,325,275	$10,350,538	-0.2%
Expenses	$7,172,374	$6,227,638	+0.2%
Net Income	$1,152,901	$4,122,900	-0.7%

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

141

Volunteers

250

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

$415,741

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLOTTE HARPER	CHAIR	1.00	Officer Director	$0	$0	$0
MARTHA RICHARDSON	VICE-CHAIR	0.50	Officer Director	$0	$0	$0
SALLIE WATSON	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID BARNES	TRUSTEE	0.50	Director	$0	$0	$0
KATE CAREY	TRUSTEE	0.50	Director	$0	$0	$0
LANE FLETCHER	TRUSTEE	0.50	Director	$0	$0	$0
SARAH FRENCH	TRUSTEE	0.50	Director	$0	$0	$0
BILL GALBRAITH	TRUSTEE	0.50	Director	$0	$0	$0
CARLA GILLAN	TRUSTEE	0.50	Director	$0	$0	$0
KENDAL LAND	TRUSTEE	0.50	Director	$0	$0	$0
EARL LARKIN	TRUSTEE	0.50	Director	$0	$0	$0
JOHN LEMEN	TRUSTEE	0.50	Director	$0	$0	$0
DAVID PETTIT	TRUSTEE	0.50	Director	$0	$0	$0
DAVID SCHAEFERS	TRUSTEE	0.50	Director	$0	$0	$0
ELDON SHEFFER	TRUSTEE	0.50	Director	$0	$0	$0
KEVIN STARNES	TRUSTEE	0.50	Director	$0	$0	$0
GAIL STOKE	TRUSTEE	0.50	Director	$0	$0	$0
JOHN WOODHOUSE	TRUSTEE	0.50	Director	$0	$0	$0
TIMOTHY HUTCHTON	PRESIDENT	40.00	Officer	$111,242	$0	$111,242
FRED GAMBLE	CFO	40.00	Officer	$108,184	$0	$108,184
JULIE CHAPA	VICE PRESIDENT OF SALES	40.00	Officer	$106,111	$0	$106,111
ALLISON HARRIS	VICE PRESIDENT OF DEVELOPM	40.00	Officer	$90,204	$0	$90,204

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	$8,325,275	$7,172,374	$23,764,118	$1,152,901
2022	$10,350,538	$6,227,638	$20,918,207	$4,122,900
2021	$8,535,270	$5,810,559	$18,969,997	$2,724,711
2020	$3,676,646	$5,706,358	$16,788,642	$-2,029,712
2019	$6,526,300	$6,545,117	$17,802,668	$-18,817
2018	$5,717,750	$6,558,258	$16,911,350	$-840,508