BROOKHAVEN YOUTH RANCH INC (EIN 752095456) - 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

1986

Legal Domicile

Principal Officer

DAN FRANCIS

Phone

2548291893

Tax Period

2024-09-01 to 2025-08-31

BROOKHAVEN YOUTH RANCH INC, founded in 1986, is a micro nonprofit that reported $188 in total revenue in fiscal year 2024. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $1K exceeded revenue, resulting in a 503% operating deficit.

Mission

CARE FOR PHYSICAL & PSYCHOLOGICAL WELFARE OF RESIDENTS

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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 $0

Program Service Revenue $79

Investment Income $4

Other Revenue $105

TOTAL REVENUE $188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,133

TOTAL EXPENSES $1,133

Year-over-Year Comparison

	2024	2023	Change
Revenue	$188	$70,443	-1.0%
Expenses	$1,133	$378,511	-1.0%
Net Income	$-945	$-308,068	-1.0%

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

N/A

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
DAN FRANCIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOE HUTYRA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA LANKFORD	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
TOMMY MUSKA	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA EUBANK	DIRECTOR	1.00	Director	$0	$0	$0
LINDA HARRISON GOATES	EXECUTIVE DIRECTOR	40.00	Officer	$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
2025	$188	$1,133	No data	$-945
2024	$70,443	$378,511	$4,172	$-308,068
2023	$2,111,477	$2,527,432	$1,993,368	$-415,955
2022	$2,619,168	$2,706,435	$2,468,862	$-87,267
2021	$3,364,841	$3,111,154	$2,613,092	$253,687
2020	$3,218,953	$3,136,912	$2,735,215	$82,041
2019	$3,014,934	$2,784,182	$2,515,018	$230,752
2018	$3,053,776	$2,648,823	$2,307,301	$404,953

BROOKHAVEN YOUTH RANCH INC