OLIVER RANCH FOUNDATION (EIN 800513305) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

STEVEN OLIVER

Phone

7075794073

Tax Period

2023-01-01 to 2023-12-31

OLIVER RANCH FOUNDATION, founded in 2009, is a micro nonprofit in the Community Improvement sector that reported $99K in total revenue in fiscal year 2023. Revenue surged 95% from the prior year, signaling strong growth momentum. Expenses of $95K left a modest 4% surplus.

Mission

TO PROMOTE ARTISTIC APPRECIATION FOR SITE SPECIFIC SCULPTURE AND PERFORMANCES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $98,963

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $98,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,893

Other Expenses $95,025

TOTAL EXPENSES $95,025

Year-over-Year Comparison

	2023	2022	Change
Revenue	$98,963	$50,772	+0.9%
Expenses	$95,025	$104,364	-0.1%
Net Income	$3,938	$-53,592	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$183,911

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE OLIVER	PRESIDENT	2.00	Officer Director	$0	$0	$0
BARRY WEITZENBERG	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSH OLIVER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MACKIE	DIRECTOR	1.00	Director	$0	$0	$0
JEAN SCHULZ	DIRECTOR	1.00	Director	$0	$0	$0
MARK GEARY	TREASURER/INTERIM VP FOR FINANCE	1.00	Officer	$0	$29,101	$183,911

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	$98,963	$95,025	$11,956,201	$3,938
2022	$50,772	$104,364	$11,832,252	$-53,592
2021	$1,081,092	$89,390	$11,860,029	$991,702
2020	$34,466	$47,009	$10,865,125	$-12,543
2019	$75,055	$49,670	$10,875,715	$25,385
2018	$59,929	$76,458	$10,880,857	$-16,529

OLIVER RANCH FOUNDATION