True Ridge (EIN 821094679) - 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

2017

Legal Domicile

Principal Officer

Melisa S Escobar

Phone

8282051170

Tax Period

2024-01-01 to 2024-12-31

True Ridge, founded in 2017, is a small nonprofit in the Human Services sector that reported $655K in total revenue in fiscal year 2024. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $236K, a strong 36% operating margin.

Mission

True Ridge provides bilingual services to assist families toward safety and self-support.

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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 $594,653

Program Service Revenue $59,790

Investment Income $732

Other Revenue $265

TOTAL REVENUE $655,440

Expense Breakdown

Grants Paid $49,125

Salaries & Benefits $256,324

Fundraising Expenses $2,533

Program Expenses $340,443

Other Expenses $113,499

TOTAL EXPENSES $418,948

Year-over-Year Comparison

	2024	2023	Change
Revenue	$655,440	$347,772	+0.9%
Expenses	$418,948	$390,536	+0.1%
Net Income	$236,492	$-42,764	-6.5%

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

$58,127

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melisa S Escobar	Executive Director	38.00	Officer	$58,127	$0	$58,127
Edward McCammon	Co-Founder/Board Chairman	0.50	Officer Director	$0	$0	$0
Erica Van Autreve	Secretary	0.50	Officer Director	$0	$0	$0
Dee Redwine	Director	0.50	Director	$0	$0	$0
Sissi Carroll	Director	0.50	Director	$0	$0	$0
J Austin Watson	Director	0.50	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	$655,440	$418,948	$445,317	$236,492
2023	$347,772	$390,536	$208,825	$-42,764
2022	$527,052	$559,568	$251,589	$-32,516
2021	$408,601	$339,394	$284,105	$69,207
2020	$416,104	$310,357	$207,213	$105,747

True Ridge