WARRIOR RANCH FOUNDATION INC (EIN 813158108) - 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

Eileen Shanahan

Phone

6317409049

Tax Period

2024-01-01 to 2024-12-31

WARRIOR RANCH FOUNDATION INC, founded in 2016, is a small nonprofit in the Health Care sector that reported $396K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $101K, a strong 26% operating margin.

Mission

WRF envisions a world where veterans and rehabilitated horses realize a productive future. Veterans & 1st responders attend natural horsemanship retreats (including mini-retreats, roping, riding) and carriage driving sessions proven to reduce PTSD symptoms. WRF rescues, rehabilitates, and adopts out troubled horses. Natural horsemanship techniques are used and the program validates retraining through participation of the horses in the retreats and carriage driving sessions.

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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 (2024)

Revenue Breakdown

Contributions & Grants $260,048

Program Service Revenue $-700

Investment Income $1,617

Other Revenue $134,937

TOTAL REVENUE $395,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,102

Fundraising Expenses $14,812

Program Expenses $221,201

Other Expenses $226,371

TOTAL EXPENSES $294,473

Year-over-Year Comparison

	2024	2023	Change
Revenue	$395,902	$258,534	+0.5%
Expenses	$294,473	$250,580	+0.2%
Net Income	$101,429	$7,954	+11.8%

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

113

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

$21,650

Total Directors

$21,650

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eileen Shanahan	President	30	Officer Director	$21,650	$0	$21,650
Maureen Anderson	Secretary	10	Officer Director	$0	$0	$0
Joan Nolan	Treasurer	15	Officer Director	$0	$0	$0
Colonel E David Woycik	Director	2	Director	$0	$0	$0
Larry Ortolani	Director	4	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	$395,902	$294,473	$554,176	$101,429
2023	$258,534	$250,580	$432,264	$7,954
2022	$254,129	$223,119	$429,825	$31,010
2021	$256,411	$114,519	$399,580	$141,892

WARRIOR RANCH FOUNDATION INC