Crystal Peaks Youth Ranch Co (EIN 911821187) - 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

1997

Legal Domicile

Principal Officer

Kenneth T Meeder

Phone

5413300123

Tax Period

2023-01-01 to 2023-12-31

Crystal Peaks Youth Ranch Co, founded in 1997, is a community nonprofit in the Crime & Legal sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $465K, a strong 21% operating margin.

Mission

To provide a positive, safe, and structured equestrian environment for all children.

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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 $2,340,796

Program Service Revenue $11,954

Investment Income $9,039

Other Revenue $-113,782

TOTAL REVENUE $2,248,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $849,440

Fundraising Expenses $224,142

Program Expenses $1,460,167

Other Expenses $933,515

TOTAL EXPENSES $1,782,955

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,248,007	$1,188,824	+0.9%
Expenses	$1,782,955	$1,519,364	+0.2%
Net Income	$465,052	$-330,540	-2.4%

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

353

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

$97,078

Total Directors

$178,386

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kenneth T Meeder	Secretary	40.00	Officer Director	$97,078	$0	$97,078
Kimberly Meeder	Member	40.00	Director	$81,308	$0	$81,308
Shawn Clark	President	1.00	Officer Director	$0	$0	$0
Eric Close	Member	1.00	Director	$0	$0	$0
Greg Hawley	Treasurer	1.00	Officer Director	$0	$0	$0
Clarence Becker	Member	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
2024	No data	No data	No data	No data
2023	$2,248,007	$1,782,955	$6,943,214	$465,052
2022	$1,188,824	$1,519,364	$6,385,480	$-330,540
2021	$2,271,072	$1,635,551	$6,864,457	$635,521
2020	$1,491,798	$1,563,090	$6,357,475	$-71,292
2019	$1,545,464	$1,534,122	$6,223,269	$11,342
2018	$1,677,302	$1,444,647	$6,168,447	$232,655

Crystal Peaks Youth Ranch Co