LIVING WATER YOUTH RANCH INC (EIN 881257796) - 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

2022

Legal Domicile

Phone

2082774291

Tax Period

2024-01-01 to 2024-12-31

LIVING WATER YOUTH RANCH INC, founded in 2022, is a community nonprofit in the Mental Health sector that reported $1.7M in total revenue in fiscal year 2024. The organization ran a surplus of $1.6M, a strong 94% operating margin.

Mission

Living Water Youth Ranch exists to make a significant difference in the lives of at-risk youth through therapeutic intervention, education, and healing, which sets them on the path towards life-long transformational change.

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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 $1,673,362

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,673,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,366

Fundraising Expenses $0

Program Expenses $98,558

Other Expenses $44,192

TOTAL EXPENSES $98,558

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,673,362	N/A	N/A
Expenses	$98,558	N/A	N/A
Net Income	$1,574,804	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

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

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER SCOTT	President & CEO	32.00	Director	$50,000	$0	$50,000
JEFF DOTY	Director	2.00	Director	$0	$0	$0
MARCUS ANDERSON	Vice President	2.00	Director	$0	$0	$0
CHRIS MCCREARY	Director	2.00	Director	$0	$0	$0
YALE FOWLER	Director	2.00	Director	$0	$0	$0
MARISSA MCCREARY	Secretary	2.00	Director	$0	$0	$0
BRIAN TENNEY	Treasurer	2.00	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
2024	$1,673,362	$98,558	$1,619,685	$1,574,804

LIVING WATER YOUTH RANCH INC