E3 RANCH FOUNDATION INC (EIN 822269889) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

BRENT TONEY

Phone

6202033224

Tax Period

2023-01-01 to 2023-12-31

E3 RANCH FOUNDATION INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $214K in total revenue in fiscal year 2020. Revenue fell 74% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $88K, a strong 41% operating margin.

Mission

TO PUT GOD'S LOVE INTO ACTION, AND LIKE HIM, NEVER STOP PURSUING THOSE IN NEED.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,933,732

Program Service Revenue $155,020

Investment Income $349

Other Revenue $6,763

TOTAL REVENUE $2,095,864

Expense Breakdown

Grants Paid $637,311

Salaries & Benefits $514,462

Fundraising Expenses $363,294

Program Expenses $1,709,564

Other Expenses $1,098,112

TOTAL EXPENSES $2,249,885

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,095,864	$1,795,696	+0.2%
Expenses	$2,249,885	$3,007,113	-0.3%
Net Income	$-154,021	$-1,211,417	-0.9%

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

$116,666

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ADAM LAROCHE	CHAIRMAN	30.00	Officer Director	$0	$0	$0
JENNIFER LAROCHE	SECRETARY	10.00	Officer Director	$0	$0	$0
BLAKE GOODMAN	TREASURER	10.00	Officer Director	$0	$0	$0
BLAINE BLOYER	TREASURER (ENDING 7/23)	10.00	Officer Director	$0	$0	$0
GRANT TAYLOR	DIRECTOR	5.00	Director	$0	$0	$0
PAUL FORBES	DIRECTOR	5.00	Director	$0	$0	$0
BRENT TONEY	EXECUTIVE DIRECTOR	40.00	Officer	$116,666	$0	$116,666

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	$2,095,864	$2,249,885	$1,278,324	$-154,021
2022	$1,795,696	$3,007,113	$1,439,446	$-1,211,417
2021	$3,440,543	$1,691,463	$2,688,449	$1,749,080
2020	$214,025	$125,981	$890,568	$88,044

E3 RANCH FOUNDATION INC