EL PUEBLO BOYS & GIRLS RANCH (EIN 840675350) - 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

1960

Legal Domicile

Principal Officer

JOSHUA WILCOXSON

Phone

7195447496

Tax Period

2018-01-01 to 2018-12-31

EL PUEBLO BOYS & GIRLS RANCH, founded in 1960, is a micro nonprofit that reported $89K in total revenue in fiscal year 2018. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $9.8M exceeded revenue, resulting in a 10847% operating deficit.

Mission

SERVES THE NEEDS OF AT-RISK YOUTH AND THEIR FAMILIES BY CREATING AN ENVIRONMENT OF SAFETY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,266

Program Service Revenue $0

Investment Income $9,491

Other Revenue $78,623

TOTAL REVENUE $89,380

Expense Breakdown

Grants Paid $8,593,225

Salaries & Benefits $265,753

Fundraising Expenses $0

Program Expenses $9,604,147

Other Expenses $925,821

TOTAL EXPENSES $9,784,799

Year-over-Year Comparison

	2018	2017	Change
Revenue	$89,380	$5,032,482	-1.0%
Expenses	$9,784,799	$7,106,312	+0.4%
Net Income	$-9,695,419	$-2,073,830	+3.7%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
JOSH WILCOXSON	CHAIR	Officer Director	$0	$0	$0
FRED ARELLANO	VICE CHAIR	Officer Director	$0	$0	$0
SCOTT EPSTEIN	SECRETARY	Officer Director	$0	$0	$0
VANESSA TREXEL	PAST CHAIR	Officer Director	$0	$0	$0
NANCY KING	FOUNDATION CHAIR	Director	$0	$0	$0
SHIRLEY ATWOOD	DIRECTOR	Director	$0	$0	$0
ERIC BRAVO	DIRECTOR	Director	$0	$0	$0
MARGARET COMSTOCK	DIRECTOR	Director	$0	$0	$0
CHRIS MCEVOY	DIRECTOR	Director	$0	$0	$0
JAMES CARDINAL	CHIEF OPERATING OFFICER	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
2018	$89,380	$9,784,799	No data	$-9,695,419

EL PUEBLO BOYS & GIRLS RANCH