TAG RANCH INC (EIN 800412509) - 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

2009

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

TAG RANCH INC, founded in 2009, is a small nonprofit in the Youth Development sector that reported $346K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $101K, a strong 29% operating margin.

Mission

THE MISSION OF TAG RANCH, INC. IS TO PROVIDE FOR THE YOUTH OF UTAH AND BEYOND A SAFE, EDUCATIONAL AND LIFE-ENHANCING ENVIRONMENT TO DEVELOP SKILLS THAT MAKE FOR A MORE PRODUCTIVE LIFE

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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 $345,860

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $345,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $101,190

Program Expenses $133,032

Other Expenses $245,230

TOTAL EXPENSES $245,230

Year-over-Year Comparison

	2023	2022	Change
Revenue	$345,860	$273,589	+0.3%
Expenses	$245,230	$259,129	-0.1%
Net Income	$100,630	$14,460	+6.0%

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

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
SCOTT PUGH	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA BYRNE	TRUSTEE	1.00	Director	$0	$0	$0
FRANCOIS GOULET	TRUSTEE	1.00	Director	$0	$0	$0
SARAH BALTZ	TRUSTEE	1.00	Director	$0	$0	$0
JASON MATT	TRUSTEE	1.00	Director	$0	$0	$0
JESTINE SALAZAR	TRUSTEE	1.00	Director	$0	$0	$0
PALOMA BILSON	TRUSTEE	1.00	Director	$0	$0	$0
JODI GREENBERG	TRUSTEE	1.00	Director	$0	$0	$0
SHANNON BAHRKE-HAPPE	TRUSTEE	1.00	Director	$0	$0	$0
DEBRA FELIER	TRUSTEE	1.00	Director	$0	$0	$0
KAREN FORGUS	TRUSTEE	1.00	Director	$0	$0	$0
MEREDITH PARSONS	TRUSTEE	1.00	Director	$0	$0	$0
MALIA ROBINSON	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY LEE ROBINSON	EXECUTIVE DIRECTOR	10.00	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	$345,860	$245,230	$350,595	$100,630
2022	$273,589	$259,129	$249,965	$14,460
2021	$237,894	$184,920	$235,505	$52,974
2018	$135,510	$142,228	$200,135	$-6,718

TAG RANCH INC