Triangle Cross Ranch Inc (EIN 742200710) - 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

1981

Legal Domicile

Principal Officer

Andrew Shaw

Tax Period

2021-01-01 to 2021-12-31

Triangle Cross Ranch Inc, founded in 1981, is a small nonprofit that reported $835K in total revenue in fiscal year 2021. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $451K, a strong 54% operating margin.

Mission

To provide a Christ-centered whole-life structure where acceptance, security and self-esteem for adults with cognitive challenges become a reality.

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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 (2021)

Revenue Breakdown

Contributions & Grants $701,906

Program Service Revenue $151,007

Investment Income $-21,789

Other Revenue $4,024

TOTAL REVENUE $835,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,500

Fundraising Expenses $0

Program Expenses $313,123

Other Expenses $159,858

TOTAL EXPENSES $384,358

Year-over-Year Comparison

	2021	2020	Change
Revenue	$835,148	$381,923	+1.2%
Expenses	$384,358	$436,672	-0.1%
Net Income	$450,790	$-54,749	-9.2%

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

N/A

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
Aaron Grosal	Vice President	40.00	Officer Director	$0	$0	$0
Dawn Hamilton	Treasurer	1.00	Officer Director	$0	$0	$0
Valerie Trujillo	President	2.00	Officer 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
2021	$835,148	$384,358	$1,194,858	$450,790
2020	$381,923	$436,672	$729,869	$-54,749
2020	$367,163	$399,702	$799,988	$-32,539
2019	$335,042	$401,198	$757,031	$-66,156
2019	$331,744	$374,631	$794,821	$-42,887
2018	$383,818	$398,342	$825,037	$-14,524

Triangle Cross Ranch Inc