Heavens Gait Ranch Inc (EIN 811274623) - 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

2016

Legal Domicile

Principal Officer

Brian K McClaren

Phone

9204000628

Tax Period

2023-01-01 to 2023-12-31

Heavens Gait Ranch Inc, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $424K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $69K, a strong 16% operating margin.

Mission

Equine Activities under PATH International Building a compassionate community to challenge adversity to grow.

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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 $322,032

Program Service Revenue $75,898

Investment Income $15,834

Other Revenue $10,684

TOTAL REVENUE $424,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,899

Fundraising Expenses $17,219

Program Expenses $305,891

Other Expenses $187,304

TOTAL EXPENSES $355,203

Year-over-Year Comparison

	2023	2022	Change
Revenue	$424,448	$368,048	+0.2%
Expenses	$355,203	$283,791	+0.3%
Net Income	$69,245	$84,257	-0.2%

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

$46,615

Total Directors

$46,615

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Margaret Mary McClaren	President and Excutive Director	40.00	Officer Director	$46,615	$0	$46,615
Brian McClaren	Treasurer	20.00	Officer Director	$0	$0	$0
Mark Zirngibl	Secretary	5.00	Officer Director	$0	$0	$0
Elizabeth Munao	Director	1.00	Director	$0	$0	$0
Devlin Gray	Director	1.00	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	$424,448	$355,203	$1,646,185	$69,245
2022	$368,048	$283,791	$1,606,641	$84,257
2021	$1,454,564	$245,770	$1,589,842	$1,208,794
2020	$476,526	$218,992	$397,492	$257,534

Heavens Gait Ranch Inc