GOSPEL ROCKS RANCH

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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

Tax Period

2023-01-01 to 2023-12-31

GOSPEL ROCKS RANCH, founded in 2021, is a small nonprofit in the Religion sector that reported $325K in total revenue in fiscal year 2023. The organization ran a surplus of $307K, a strong 94% operating margin.

Mission

PROVIDE AN AUTHENTIC, SAFE, AND LOVING RANCH EXPERIENCE FOR PRIMARILY AT-RISK CHILDREN, WITH AN EMPHASIS ON SHARING THE GOSPEL OF JESUS CHRIST

Program Service Accomplishments

Program 1

GOSPEL ROCKS RANCH HAS BEEN LARGELY ENGAGED IN FUND-RAISING TOWARD BUILDING THE NECESSARY FACILITIES ON THE 123 ACRE RANCH NORTH OF LLANO, TX. IN ADDITION TO ROAD CONSTRUCTION, WE HAVE COMPLETED A...

GOSPEL ROCKS RANCH HAS BEEN LARGELY ENGAGED IN FUND-RAISING TOWARD BUILDING THE NECESSARY FACILITIES ON THE 123 ACRE RANCH NORTH OF LLANO, TX. IN ADDITION TO ROAD CONSTRUCTION, WE HAVE COMPLETED A LARGE HORSE CORRAL AND BEGUN THE CONSTRUCTION OF 3600 SQUARE FOOT PAVILION ON THE PROPERTY. WE WILL BEGIN HAVING RANCH DAYS DURING THE SUMMER OF 2023.

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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 (2023)

Revenue Breakdown

Contributions & Grants $318,983

Program Service Revenue $0

Investment Income $6,125

Other Revenue $0

TOTAL REVENUE $325,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $18,045

TOTAL EXPENSES $18,045

Year-over-Year Comparison

	2023	2022	Change
Revenue	$325,108	N/A	N/A
Expenses	$18,045	N/A	N/A
Net Income	$307,063	N/A	N/A

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

N/A

Independent Members

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
GORDON SCHRANK	TREASURER	5.00	Officer	$0	$0	$0
DARRELL SPINKS	LEGAL COUNSEL	2.00	Officer	$0	$0	$0
JONATHAN HAGER	PRESIDENT	5.00	Officer	$0	$0	$0
KATHERINE HAGER	SECRETARY	5.00	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
2023	$325,108	$18,045	$675,959	$307,063
2022	$375,103	$6,207	$368,896	$368,896