LIGHT RANCH CORPORATION (EIN 871503151) - 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

2021

Legal Domicile

Principal Officer

MICHAEL FATALI

Phone

9286790325

Tax Period

2022-02-01 to 2023-01-31

LIGHT RANCH CORPORATION, founded in 2021, is a small nonprofit in the Human Services sector that reported $426K in total revenue in fiscal year 2022. Revenue surged 116% from the prior year, signaling strong growth momentum.

Mission

DISTRIBUTE FREE FOOD AND ESSENTIALS, INCLUDING FIREWOOD, WATER, CLOTHING AND MORE TO NATIVE AMERICAN ELDERS AND THEIR FAMILIES AND ANY LOCAL RESIDENTS IN NEED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $426,096

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $426,096

Expense Breakdown

Grants Paid $393,935

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $428,659

Other Expenses $37,803

TOTAL EXPENSES $431,738

Year-over-Year Comparison

	2022	2021	Change
Revenue	$426,096	$196,995	+1.2%
Expenses	$431,738	$195,439	+1.2%
Net Income	$-5,642	$1,556	-4.6%

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
MICHAEL FATALI	PRESIDENT	10.00	Officer Director	$0	$0	$0
MORGAN FATALI	VICE PRESIDENT, SECRETARY	10.00	Officer Director	$0	$0	$0
NIKKI JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
LORI HETZEL	DIRECTOR	1.00	Director	$0	$0	$0
GAIL SAMPSON	DIRECTOR	1.00	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
2023	$426,096	$431,738	$5,382	$-5,642

LIGHT RANCH CORPORATION