SKY RANCH HORN CREEK (EIN 810687084) - 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

2015

Legal Domicile

Principal Officer

JOHN JOHANSON

Phone

9032663373

Tax Period

2023-09-01 to 2024-08-31

SKY RANCH HORN CREEK, founded in 2015, is a community nonprofit in the Religion sector that reported $5.3M in total revenue in fiscal year 2023. The organization ran a surplus of $1.0M, a strong 19% operating margin.

Mission

MAINTAIN AND OPERATE BIBLE CAMPS AS WELL AS OTHER CAMPING AND OUTDOOR EDUCATION PROGRAMS AND RETREATS AND OTHER ACTIVITIES EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES.

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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 $1,012,192

Program Service Revenue $4,110,662

Investment Income $22,742

Other Revenue $169,792

TOTAL REVENUE $5,315,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,377,772

Fundraising Expenses $0

Program Expenses $3,797,145

Other Expenses $2,932,728

TOTAL EXPENSES $4,310,500

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,315,388	$4,929,770	+0.1%
Expenses	$4,310,500	$4,521,157	0.0%
Net Income	$1,004,888	$408,613	+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

193

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
RYAN GUYTON	Director	1.00	Director	$0	$0	$0
MARK KILLINGSWORTH	Director	1.00	Director	$0	$0	$0
HILLARY KOUBA	Director	1.00	Director	$0	$0	$0
ERIN WALSH	Chairman	1.00	Officer Director	$0	$0	$0
LISA CLARK	Director	1.00	Director	$0	$0	$0
TAMORA LAWSON	Secretary	1.00	Officer	$0	$0	$0
MELINDA S PAULK	CEO & PRESIDENT	1.00	Officer	$0	$0	$0
JOHN JOHANSON	VP OF FIN & ADM	1.00	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	$5,315,388	$4,310,500	$4,627,915	$1,004,888
2023	$4,929,770	$4,521,157	$3,363,861	$408,613
2022	$5,874,691	$4,841,275	$2,509,268	$1,033,416
2021	$3,889,260	$3,133,527	$3,377,691	$755,733
2020	$2,338,269	$3,412,184	$2,369,564	$-1,073,915
2019	$4,267,784	$3,669,564	$3,023,502	$598,220
2019	$4,267,784	$3,669,564	$3,023,502	$598,220
2018	$3,546,952	$3,161,356	$1,150,343	$385,596

SKY RANCH HORN CREEK