CONNOLLY RANCH EDUCATION CENTER (EIN 800493340) - 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

Principal Officer

ANN DANIELSON

Phone

7072241894

Tax Period

2023-01-01 to 2023-12-31

CONNOLLY RANCH EDUCATION CENTER, founded in 2009, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $1.1M left a modest 4% surplus.

Mission

TO INSTILL CHILDREN WITH A DEEP RESPECT AND CONNECTION TO THE NATURAL WORLD.

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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 $73,358

Program Service Revenue $933,449

Investment Income $13,252

Other Revenue $73,430

TOTAL REVENUE $1,093,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $741,144

Fundraising Expenses $95,439

Program Expenses $712,387

Other Expenses $310,325

TOTAL EXPENSES $1,051,469

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,093,489	$1,293,247	-0.2%
Expenses	$1,051,469	$1,115,947	-0.1%
Net Income	$42,020	$177,300	-0.8%

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

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

$111,146

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARTHUR ROOSA	MEMBER AT LARGE	1.00	Director	$0	$0	$0
GENE KELLY	MEMBER AT LARGE	1.00	Director	$0	$0	$0
CHELSEA KOHLER	SECRETARY	1.00	Director	$0	$0	$0
PER CASEY	BOARD CHAIR EMERITUS	1.00	Officer	$0	$0	$0
KATHARINE FALACE	TREASURER	1.00	Officer	$0	$0	$0
CRAIG FINSTER	BOARD MEMBER AT LARGE	1.00	Officer	$0	$0	$0
ANN DANIELSON	BOARD CHAIR	1.00	Officer	$0	$0	$0
HEIDI SOLDINGER	CO EXECUTIVE DIRECTOR	40.00	Officer	$111,146	$0	$111,146

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	$1,093,489	$1,051,469	$1,284,743	$42,020
2022	$1,293,247	$1,115,947	$1,303,322	$177,300
2021	$1,233,145	$968,865	$1,230,000	$264,280
2020	$1,417,977	$1,085,545	$1,009,673	$332,432
2019	$853,222	$986,763	$316,644	$-133,541
2018	$795,102	$811,223	$387,980	$-16,121

CONNOLLY RANCH EDUCATION CENTER