DOWN HOME RANCH INC

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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

1990

Legal Domicile

Principal Officer

BARRY HAMILTON

Phone

5128560128

Tax Period

2023-01-01 to 2023-12-31

DOWN HOME RANCH INC, founded in 1990, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

DOWN HOME RANCH WORKS TO EMPOWER THE LIVES OF PEOPLE WITH DISABILITIES THROUGH SOCIAL, EDUCATIONAL, RESIDENTIAL AND VOCATIONAL OPPORTUNITIES.

Program Service Accomplishments

Program 1

Expenses: $62,388 Revenue: $236,358

CAMP PROGRAMS FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS AND TEENS.

Program 2

Expenses: $3,806,509 Revenue: $3,256,188

RESIDENCY PROGRAM FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS THAT INCLUDES JOB TRAINING AND LIFE SKILLS TRAINING.

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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 $776,638

Program Service Revenue $3,211,999

Investment Income $51,297

Other Revenue $371,508

TOTAL REVENUE $4,411,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,418,964

Fundraising Expenses $212,686

Program Expenses $3,868,897

Other Expenses $2,181,221

TOTAL EXPENSES $4,600,185

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,411,442	$5,727,393	-0.2%
Expenses	$4,600,185	$4,680,386	0.0%
Net Income	$-188,743	$1,047,007	-1.2%

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

160

Volunteers

845

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

$218,988

Total Directors

$111,976

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG RUSSELL	EXECUTIVE DIRECTOR	40.00	Officer Director	$102,300	$9,676	$111,976
GARY HOLLIDAY	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
MARTHA ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
MAT RYBICKI	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON FREE	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY COX	BOARD MEMBER	1.00	Director	$0	$0	$0
BARRY HAMILTON	CHIEF OPERATING OFFICER	40.00	Officer	$97,745	$9,267	$107,012

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	$4,411,442	$4,600,185	$6,183,936	$-188,743
2022	$5,727,393	$4,680,386	$6,507,204	$1,047,007
2021	$4,239,122	$4,162,420	$5,509,528	$76,702
2021	$4,256,561	$4,109,324	$5,543,839	$147,237
2020	$3,890,445	$3,731,949	$5,169,810	$158,496
2019	$3,588,100	$3,471,120	$5,043,498	$116,980
2018	$2,896,220	$3,190,743	$4,908,097	$-294,523
2018	$2,896,220	$3,201,944	$4,908,097	$-305,724