RIVER RANCH EDUCATIONAL CHARITIES

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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

2005

Legal Domicile

Principal Officer

HARRIS WAYNE KIRK

Phone

9723690874

Tax Period

2023-01-01 to 2023-12-31

RIVER RANCH EDUCATIONAL CHARITIES, founded in 2005, is a small nonprofit in the Crime & Legal sector that reported $264K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 288% operating deficit.

Mission

PROVIDE A RANCH LIFE EXPERIENCE THROUGH THE GIFT OF THE HORSE, RANCH ANNIMALS AND NATURE:

Program Service Accomplishments

Program 1

Expenses: $336,387

EDUCATING ABOUT HORSES: CAMPS ARE HELD THAT PROVIDE CHILDREN WITH FUN HORSE ACTIVITIES WHILE LEARNING BASIC RIDING, PROVIDEDING ROUTINE CARE FOR A HORSE, DETERMINING WHEN A HORSE MAY NEED MEDICAL...

EDUCATING ABOUT HORSES: CAMPS ARE HELD THAT PROVIDE CHILDREN WITH FUN HORSE ACTIVITIES WHILE LEARNING BASIC RIDING, PROVIDEDING ROUTINE CARE FOR A HORSE, DETERMINING WHEN A HORSE MAY NEED MEDICAL ATTENTION, UNDERSTANDING THE DIFFERENT EQUIPMENT USED TO RIDE AND CARE FOR A HORSE.

Program 2

Expenses: $336,387

OLD WEST: PROVIDES CHILDREN AND ADULTS IN AN URBAN COMMUNITY WITH THE ABILITY TO ENJOY THE SIGHTS AND SOUNDS OF NATURE BY RIDING HORSES THROUGH MEADOWS, TRAILS AND FARMLAND AND TOUR AN HISTORIC...

OLD WEST: PROVIDES CHILDREN AND ADULTS IN AN URBAN COMMUNITY WITH THE ABILITY TO ENJOY THE SIGHTS AND SOUNDS OF NATURE BY RIDING HORSES THROUGH MEADOWS, TRAILS AND FARMLAND AND TOUR AN HISTORIC WESTERN TOWN BY HORSEBACK, SEVERAL THOUSABD INDIVIDUALS ATTENDED THESE ACTIVITIES.

Program 3

Expenses: $336,386

RANCH/FARM: PROVIDES CHILDREN AND ADULTS WITH A GENERAL RANCH/FARM EXPERIENCE BY EXPERIENCING A FARM WAGON HAY RIDE, HAY MAZE, PUMPKIN PATCH AND INTERACTION WITH HORSES, SEVERAL THOUSAND INDIVIDUALS...

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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 $6,153

Program Service Revenue $258,284

Investment Income $0

Other Revenue $0

TOTAL REVENUE $264,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,009,160

Other Expenses $1,026,387

TOTAL EXPENSES $1,026,387

Year-over-Year Comparison

	2023	2022	Change
Revenue	$264,437	$554,615	-0.5%
Expenses	$1,026,387	$1,015,338	+0.0%
Net Income	$-761,950	$-460,723	+0.7%

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

N/A

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
HARRIS WAYNE KIRK	President	10.00	Officer Director	$0	$0	$0
VANESSA R FRY	Vice President	40.00	Officer Director	$0	$0	$0
RICHARD TENNISON	BOD	5.00	Director	$0	$0	$0
KELLI ANN WEINGARTEN	Controller	40.00	Director	$0	$0	$0
MARK CLINE	BOD	5.00	Director	$0	$0	$0
RANDY WHITE	BOD	10.00	Director	$0	$0	$0
TESSA STINSON	Secretary	20.00	Officer 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	No data	No data	No data	No data
2023	$264,437	$1,026,387	$405,042	$-761,950
2022	$554,615	$1,015,338	$5,088,275	$-460,723
2021	$296,289	$772,878	$4,223,961	$-476,589
2020	$517,118	$716,619	$4,418,146	$-199,501
2019	$1,315,414	$1,221,793	$4,493,582	$93,621
2018	$1,241,493	$1,253,702	$4,634,157	$-12,209