Soul Harbour Ranch Animal Therapy Program (EIN 823937036) - 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

2018

Legal Domicile

Principal Officer

Jodie Diegel

Phone

8554087685

Tax Period

2024-01-01 to 2024-12-31

Soul Harbour Ranch Animal Therapy Program, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $177K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $200K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE PRIMARY PURPOSE OF SOUL HARBOUR RANCH ANIMAL THERAPY PROGRAM IS TO PROVIDE ANIMAL-ASSISTED INTERVENTION WITH THERAPY ANIMALS.

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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 $173,129

Program Service Revenue $3,950

Investment Income $0

Other Revenue $0

TOTAL REVENUE $177,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,725

Program Expenses $165,546

Other Expenses $199,533

TOTAL EXPENSES $199,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$177,079	$298,036	-0.4%
Expenses	$199,533	$149,868	+0.3%
Net Income	$-22,454	$148,168	-1.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY DIEGEL	TREASURER	1.00	Officer	$0	$0	$0
JAN SEBALD	SECRETARY	1.00	Officer	$0	$0	$0
JODIE DIEGEL	PRESIDENT	1.00	Officer	$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	$177,079	$199,533	$367,323	$-22,454
2023	$298,036	$149,868	$389,777	$148,168

Soul Harbour Ranch Animal Therapy Program