THREE RING 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

1998

Legal Domicile

Principal Officer

ANN GOODY

Phone

8083318778

Tax Period

2023-01-01 to 2023-12-31

THREE RING RANCH, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $531K in total revenue in fiscal year 2023. The organization ran a surplus of $329K, a strong 62% operating margin.

Mission

TO POSITIVELY IMPACT THE ENVIROMENT WHILE EDUCATING HAWAII'S CHILDREN ABOUT THEIR PLACE IN THE NATURAL WORLD. TO ASSIST IN THE DEVELOPMENT OF ENVIROMENTALLY RESPONSIBLE GENERATION OF YOUTH BY TEACHING ABOUT THE FRAGILE ECOSYSTEM IMPACTED BY HUMANS ON A DAILY BASIS WHILE GIVING VISITORS A RARE CHANCE TO SEE EXOTIC AND NON-RELEASEABLE NATIVE ANIMALS LIVING THEIR NATURAL LIVES AS RESIDENTS OF OUR FACILITY.

Program Service Accomplishments

Program 1

Expenses: $193,644 Revenue: $122,300

THE ORGANIZATION HELD 47 EDUCATIONAL PROGRAMS FOR MORE THAN 340 ATTENDEES. 23 VOLUNTEERS LED 3 RESCUES OF EXOTIC ANIMALS. THE ORGANIZATION HOSTED 6 VETERINARY STUDENT INTERNS FOR 3-WEEK RESIDENTIAL PROGRAMS, AND 11 INTERNATIONAL INTERNS IN RESIDENCE FOR ONE-MONTH SESSIONS. THE ORGANIZATION CONTINUES TO RUN A PROGRAM WORKING WITH COUNTY ANIMAL CONTROL FLYING PETS TO THE CONTINENTAL U.S. FOR RESCUE WHICH WOULD OTHERWISE BE EUTHANIZED. THE ORGANIZATION WAS REACCREDITED BY THE GLOBAL FEDERATION OF ANIMAL SANCTUARIES.

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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 $408,301

Program Service Revenue $76,218

Investment Income $42,486

Other Revenue $3,666

TOTAL REVENUE $530,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $193,644

Other Expenses $201,832

TOTAL EXPENSES $201,832

Year-over-Year Comparison

	2023	2022	Change
Revenue	$530,671	$519,090	+0.0%
Expenses	$201,832	$146,016	+0.4%
Net Income	$328,839	$373,074	-0.1%

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
ANN GOODY	EXECUTIVE DIRECTOR	60.00	Officer Director	$0	$0	$0
NORMAN GOODY	VICE PRESIDENT / TREASURER	30.00	Officer Director	$0	$0	$0
GREG TIMMEL	DIRECTOR	0.00	Director	$0	$0	$0
LINDA HUNNICUTT-BICKNELL	PRESIDENT	13.00	Officer Director	$0	$0	$0
DARL GLEED	DIRECTOR	0.00	Director	$0	$0	$0
DICK HERSHBERGER	SECRETARY	0.00	Director	$0	$0	$0
RON DEVIVO	DIRECTOR	0.00	Director	$0	$0	$0
REGINA DODARO ROMERO SERRANO	GENERAL MEMBER	2.00	Director	$0	$0	$0
DENISE BOATWRIGHT	GENERAL MEMBER	13.00	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	$530,671	$201,832	$1,632,497	$328,839
2022	$519,090	$146,016	$1,298,932	$373,074
2021	$158,662	$90,364	$932,222	$68,298
2020	$119,001	$93,798	$853,315	$25,203
2019	$146,011	$111,561	$841,966	$34,450
2018	$131,496	$89,635	$790,905	$41,861