BETHANY RANCH HOME INC (EIN 860203044) - 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

1966

Legal Domicile

Principal Officer

BARBARA OXLEY

Phone

6022795448

Tax Period

2024-07-01 to 2025-06-30

BETHANY RANCH HOME INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $18.1M in total revenue in fiscal year 2024. Expenses of $15.8M left a modest 13% surplus.

Mission

PROVIDES GROUP HOME AND DEVELOPMENTAL HOME LEVELS OF CARE AND HABITATION SERVICES.

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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 $15,500

Program Service Revenue $17,871,725

Investment Income $218,840

Other Revenue $6,445

TOTAL REVENUE $18,112,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,410,237

Fundraising Expenses $0

Program Expenses $15,228,640

Other Expenses $9,405,743

TOTAL EXPENSES $15,815,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,112,510	$17,980,013	+0.0%
Expenses	$15,815,980	$15,541,998	+0.0%
Net Income	$2,296,530	$2,438,015	-0.1%

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

200

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

$403,058

Total Directors

$403,058

Key Employees

$213,285

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA OXLEY	PRESIDENT	65.00	Officer Director	$277,207	$0	$277,207
JOHN MICHAEL OXLEY	MANAGER	50.00	Key Emp	$213,285	$0	$213,285
JOHN OXLEY	VICE PRESIDE	40.00	Officer Director	$125,851	$0	$125,851
SHIRLEY HANNERT	DIRECTOR	4.00	Director	$0	$0	$0
APRYL KRAUSE	DIRECTOR	2.00	Director	$0	$0	$0
BORIS SCHWARTZ	DIRECTOR	4.00	Director	$0	$0	$0
KRISTIN BONTRAGER	SECRETARY	2.00	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
2025	$18,112,510	$15,815,980	$16,437,281	$2,296,530
2024	No data	No data	No data	No data
2023	$17,092,627	$14,614,666	$12,596,096	$2,477,961
2022	$15,585,652	$12,794,819	$10,318,781	$2,790,833
2021	$11,659,589	$10,316,486	$6,806,266	$1,343,103
2020	$10,430,706	$9,460,997	$5,889,672	$969,709
2018	$7,994,519	$7,738,581	$3,744,571	$255,938

BETHANY RANCH HOME INC