CANDLELIGHT RANCH FOUNDATION (EIN 742939045) - 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

2000

Legal Domicile

Principal Officer

STACIE BRYAN

Phone

5123235300

Tax Period

2024-01-01 to 2024-12-31

CANDLELIGHT RANCH FOUNDATION, founded in 2000, is a community nonprofit in the Recreation & Sports sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 170% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 70% operating margin.

Mission

CANDLELIGHT RANCH PROVIDES EDUCATIONAL AND NATURE BASED EXPERIENCES FOR CHILDREN AND FAMILIES OF ALL ABILITIES AND NEEDS TO LEARN, EXPLORE, AND HEAL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,532,331

Program Service Revenue $1,755

Investment Income $139,641

Other Revenue $149,584

TOTAL REVENUE $2,823,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $578,832

Fundraising Expenses $105,642

Program Expenses $732,512

Other Expenses $282,135

TOTAL EXPENSES $860,967

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,823,311	$1,047,116	+1.7%
Expenses	$860,967	$721,536	+0.2%
Net Income	$1,962,344	$325,580	+5.0%

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

$104,535

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL MASSCHELIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
ADAM FLAGG	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER SELLERS	TREASURER	2.00	Officer Director	$0	$0	$0
MONIKA ORR	SECRETARY	2.00	Officer Director	$0	$0	$0
DON BARR	CO-FOUNDER, EMERITUS	2.00	Officer Director	$0	$0	$0
LAURA AREND	DIRECTOR	2.00	Director	$0	$0	$0
BEN COUSINS	DIRECTOR	2.00	Director	$0	$0	$0
CRYSTAL COUSINS	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM FISHER	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN HAMNER	DIRECTOR	2.00	Director	$0	$0	$0
JEAN WAHL	DIRECTOR	2.00	Director	$0	$0	$0
ARUN JACOB	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE WEBER	DIRECTOR	2.00	Director	$0	$0	$0
DUE WEST	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA WESTON	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER HARTNER	EXECUTIVE DIRECTOR	40.00	Officer	$27,530	$0	$27,530
STACIE BYRAN	NEW EXECUTIVE DIRECTOR	40.00	Officer	$70,585	$6,420	$77,005

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	$2,823,311	$860,967	$3,844,251	$1,962,344
2023	$1,047,116	$721,536	$1,914,435	$325,580
2022	$786,451	$645,155	$1,543,905	$141,296
2021	$804,391	$580,535	$1,529,002	$223,856
2020	$636,630	$484,101	$1,250,666	$152,529
2019	$647,686	$545,795	$1,007,107	$101,891
2018	$556,497	$511,935	$897,725	$44,562

CANDLELIGHT RANCH FOUNDATION