Abilene Boys Ranch Inc (EIN 750948921) - 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

1947

Legal Domicile

Phone

3256922500

Tax Period

2024-01-01 to 2024-12-31

Abilene Boys Ranch Inc, founded in 1947, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 71% operating deficit.

Mission

To provide a safe home for at-risk boys and single mothers. Through spiritual guidance, academic assistance,and skills training, we are molding responsible, self-sufficient citizens.

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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 $898,911

Program Service Revenue $0

Investment Income $17,469

Other Revenue $398,918

TOTAL REVENUE $1,315,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,021,753

Fundraising Expenses $157,510

Program Expenses $1,849,253

Other Expenses $1,229,824

TOTAL EXPENSES $2,251,577

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,315,298	$1,468,003	-0.1%
Expenses	$2,251,577	$2,126,459	+0.1%
Net Income	$-936,279	$-658,456	+0.4%

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
Greg Blair	Director	1.00	Director	$0	$0	$0
Michelle Jones	Exec. Board	1.00	Director	$0	$0	$0
Rocky Champion	President	1.00	Officer Director	$0	$0	$0
Robert A Howard	Director	1.00	Director	$0	$0	$0
Patrick Glover	Secretary	1.00	Officer Director	$0	$0	$0
Jimmy Newcomb	Exec Board	1.00	Director	$0	$0	$0
David Harmon	Director	1.00	Director	$0	$0	$0
Bill O Wood	Director	1.00	Director	$0	$0	$0
Ted Evans	Director	1.00	Director	$0	$0	$0
Gaye Davis	Director	1.00	Director	$0	$0	$0
Tyson Strauser	Director	1.00	Director	$0	$0	$0
Doug Paxton	Director	1.00	Director	$0	$0	$0
Harry Reaugh	Director	1.00	Director	$0	$0	$0
Luke Harwell	Director	1.00	Director	$0	$0	$0
Don Poindexter	Director	1.00	Director	$0	$0	$0
Crystal Valentine	Director	1.00	Director	$0	$0	$0
Russ Menke	Exec. Board Mem	1.00	Director	$0	$0	$0
Melinda Stephens	Director	1.00	Director	$0	$0	$0
Richard Wolfe	Treasurer	1.00	Officer Director	$0	$0	$0
David Ratliff	Director	1.00	Director	$0	$0	$0
Michael Tschaar	Exec. Board Mem	1.00	Director	$0	$0	$0
Jim Leonard	Director	1.00	Director	$0	$0	$0
Dillon Clark	Director	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	$1,315,298	$2,251,577	$14,112,909	$-936,279
2023	$1,468,003	$2,126,459	$13,875,235	$-658,456
2022	$1,809,493	$2,021,081	$13,466,008	$-211,588
2021	$1,353,939	$1,793,789	$15,039,312	$-439,850
2020	$1,282,797	$1,764,515	$14,227,105	$-481,718

Abilene Boys Ranch Inc