BLUE HAVEN RANCH (EIN 863231315) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

AUBREY SCHLACKMAN

Phone

4697660887

Tax Period

2025-01-01 to 2025-12-31

BLUE HAVEN RANCH, founded in 2021, is a small nonprofit in the Health Care sector that reported $622K in total revenue in fiscal year 2025. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $700K exceeded revenue, resulting in a 13% operating deficit.

Mission

BLUE HAVEN RANCH PROVIDES SUPPORTIVE COMMUNITY, GOSPEL DISCIPLESHIP, AND FARM THERAPY FOR SINGLE PREGNANT MOTHERS WITH CHILDREN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $573,445

Program Service Revenue $1,420

Investment Income $2,154

Other Revenue $44,588

TOTAL REVENUE $621,607

Expense Breakdown

Grants Paid $510,362

Salaries & Benefits $80,568

Fundraising Expenses $16,215

Program Expenses $663,521

Other Expenses $108,818

TOTAL EXPENSES $699,748

Year-over-Year Comparison

	2025	2024	Change
Revenue	$621,607	$897,837	-0.3%
Expenses	$699,748	$650,944	+0.1%
Net Income	$-78,141	$246,893	-1.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$49,000

Total Directors

$49,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUBREY SCHLACKMAN	EXECUTIVE DIRECTOR	040.00	Officer Director	$49,000	$0	$49,000
BRITTANY WHITE	BOARD CHAIR	000.25	Director	$0	$0	$0
CHAD CROW	TREASURER	000.50	Officer Director	$0	$0	$0
JEANIE LUTTERBEI	SECRETARY	N/A	Officer Director	$0	$0	$0
LAUREN ELKERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
ASHLEE KRATOVHIL	BOARD MEMBER	N/A	Director	$0	$0	$0
ERIC HINTON	BOARD MEMBER	N/A	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
2025	$621,607	$699,748	$489,730	$-78,141
2024	No data	No data	No data	No data
2023	$733,093	$734,122	$315,123	$-1,029
2022	$632,769	$448,966	$322,877	$183,803

BLUE HAVEN RANCH