THE JAMES BRUNER TK RANCH INC (EIN 752502498) - 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

1993

Legal Domicile

Principal Officer

ELIZABETH DUNN

Phone

9408725581

Tax Period

2023-01-01 to 2023-12-31

THE JAMES BRUNER TK RANCH INC, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $405K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $488K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE JAMES BRUNER-TK RANCH, INC. OPERATES PERSONAL CARE FACILITIES FOR MENTALLY CHALLENGED ADULTS, LICENSED BY THE TEXAS DEPARTMENT OF HUMAN SERVICES. THE PRIMARY GOAL OF TK RANCH IS TO PROVIDE A SAFE AND DECENT LIVING ENVIRONMENT FOR THE 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 (2023)

Revenue Breakdown

Contributions & Grants $43,266

Program Service Revenue $361,267

Investment Income $351

Other Revenue $-13

TOTAL REVENUE $404,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,771

Fundraising Expenses $0

Program Expenses $423,676

Other Expenses $280,171

TOTAL EXPENSES $487,942

Year-over-Year Comparison

	2023	2022	Change
Revenue	$404,871	$604,174	-0.3%
Expenses	$487,942	$449,986	+0.1%
Net Income	$-83,071	$154,188	-1.5%

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

$30,700

Total Directors

$66,351

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN DUNN	DIRECTOR	40.00	Director	$66,351	$0	$66,351
ELIZABETH DUNN	VICE PRESIDE	40.00	Officer	$30,700	$0	$30,700
LUKE GRIZZAFFI	PRESIDENT/DI	1.00	Officer Director	$0	$0	$0
JEFF HIGGS	DIRECTOR	1.00	Director	$0	$0	$0
TOM JAMES	DIRECTOR	1.00	Director	$0	$0	$0
MARJAN SCHRAM	SECRETARY/TR	8.00	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
2024	No data	No data	No data	No data
2023	$404,871	$487,942	$302,418	$-83,071
2022	$604,174	$449,986	$382,675	$154,188
2021	$402,409	$400,519	$289,019	$1,890
2020	$430,104	$417,612	$325,408	$12,492
2019	$411,538	$475,934	$289,097	$-64,396
2018	$383,360	$414,074	$325,034	$-30,714

THE JAMES BRUNER TK RANCH INC