PROMISE RANCH MINISTRIES INC (EIN 812605221) - 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

DAVID ROWE

Phone

7174630113

Tax Period

2023-01-01 to 2023-12-31

PROMISE RANCH MINISTRIES INC, founded in 2016, is a small nonprofit that reported $227K in total revenue in fiscal year 2023. The organization ran a surplus of $47K, a strong 21% operating margin.

Mission

REACHING CHILDREN AND THE SURROUNDING COMMUNITY THROUGH A NUMBER OF ACTIVITIES IN ORDER TO SHARE THE GOSPEL AND EMPOWER PEOPLE TO BE WHO GOD CREATED THEM TO BE.

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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 $177,819

Program Service Revenue $42,577

Investment Income $0

Other Revenue $6,292

TOTAL REVENUE $226,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,446

Fundraising Expenses $851

Program Expenses $157,252

Other Expenses $138,135

TOTAL EXPENSES $179,581

Year-over-Year Comparison

	2023	2022	Change
Revenue	$226,688	$236,192	0.0%
Expenses	$179,581	$148,903	+0.2%
Net Income	$47,107	$87,289	-0.5%

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

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

$15,205

Total Directors

$15,205

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ROWE	PRESIDENT	040.00	Officer Director	$15,205	$0	$15,205
AL STOLTZFUS BEGAN 5-2023	DIRECTOR	001.00	Director	$0	$0	$0
KIM PELLMAN BEGAN 8-15-23	DIRECTOR	001.00	Director	$0	$0	$0
NICK SPEECE LEFT 8-17-23	DIRECTOR	001.00	Director	$0	$0	$0
JEFF HENRY	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
STANLEY HEINTZELMAN LEFT 1-17-23	TREASURER	001.00	Officer Director	$0	$0	$0
MATT FERSTER	TREASURER	001.00	Officer Director	$0	$0	$0
TANDI ROWE	SECRETARY	040.00	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	$226,688	$179,581	$314,955	$47,107
2022	$236,192	$148,903	$224,648	$87,289

PROMISE RANCH MINISTRIES INC