Civic Intelligence

Good Samaritan Boys Ranch

990 • Fiscal year 2024 • EIN 44-6006077

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 22, 2025

Organization Profilewww.ranchlife.org

View Organization Page

PO Box 617Brighton, MO 65617

(417) 376-2238

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$192,531

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

44th percentile

3.3%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,643,220

Up $181,216 (+3.3%) from 2023

Net Assets

Down

$4,587,190

Down $49,090 (-1.1%) from 2023

Liabilities

Up

$1,056,030

Up $230,306 (+28%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin34th percentile

Revenue

Up

$13,352,518

Up $1,481,064 (+12%) from 2023

Expenses

Up

$13,401,608

Up $1,526,252 (+13%) from 2023

Net Income

Down

-$49,090

Down $45,188 (-1158%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $9,996,679Liabilities 2010: $633,888Net Assets 2010: $9,362,7912010Assets 2011: $10,810,987Liabilities 2011: $1,174,507Net Assets 2011: $9,636,4802011Assets 2012: $10,990,486Liabilities 2012: $1,185,975Net Assets 2012: $9,804,5112012Assets 2013: $10,868,282Liabilities 2013: $718,764Net Assets 2013: $10,149,5182013Assets 2014: $11,227,554Liabilities 2014: $565,619Net Assets 2014: $10,661,9352014Assets 2015: $11,509,071Liabilities 2015: $464,444Net Assets 2015: $11,044,6272015Assets 2016: $11,333,898Liabilities 2016: $463,631Net Assets 2016: $10,870,2672016Assets 2017: $12,110,450Liabilities 2017: $508,935Net Assets 2017: $11,601,5152017Assets 2018: $2,535,058Liabilities 2018: $547,163Net Assets 2018: $1,987,8952018Assets 2019: $3,013,995Liabilities 2019: $765,415Net Assets 2019: $2,248,5802019Assets 2020: $4,452,845Liabilities 2020: $1,557,655Net Assets 2020: $2,895,1902020Assets 2021: $5,060,107Liabilities 2021: $1,603,924Net Assets 2021: $3,456,1832021Assets 2022: $5,344,362Liabilities 2022: $704,180Net Assets 2022: $4,640,1822022Assets 2023: $5,462,004Liabilities 2023: $825,724Net Assets 2023: $4,636,2802023Assets 2024: $5,643,220Liabilities 2024: $1,056,030Net Assets 2024: $4,587,1902024Assets 2025: $4,312,267Liabilities 2025: $1,068,743Net Assets 2025: $3,243,5242025

Highlighted filing

2024

Assets$5,643,220
Liabilities$1,056,030
Net Assets$4,587,190
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,672,0152010Revenue 2011: $5,112,644Expenses 2011: $4,838,955Net Income 2011: $273,6892011Revenue 2012: $5,275,215Expenses 2012: $5,107,184Net Income 2012: $168,0312012Expenses 2013: $5,299,5742013Revenue 2014: $6,108,309Expenses 2014: $5,595,892Net Income 2014: $512,4172014Revenue 2015: $6,355,369Expenses 2015: $5,972,677Net Income 2015: $382,6922015Revenue 2016: $6,184,488Expenses 2016: $6,338,516Net Income 2016: -$154,0282016Revenue 2017: $7,317,575Expenses 2017: $6,726,801Net Income 2017: $590,7742017Revenue 2018: $6,686,941Expenses 2018: $6,944,425Net Income 2018: -$257,4842018Revenue 2019: $7,403,912Expenses 2019: $7,148,754Net Income 2019: $255,1582019Revenue 2020: $9,934,778Expenses 2020: $8,270,009Net Income 2020: $1,664,7692020Revenue 2021: $9,630,313Expenses 2021: $9,069,320Net Income 2021: $560,9932021Revenue 2022: $12,022,357Expenses 2022: $10,838,358Net Income 2022: $1,183,9992022Revenue 2023: $11,871,454Expenses 2023: $11,875,356Net Income 2023: -$3,9022023Revenue 2024: $13,352,518Expenses 2024: $13,401,608Net Income 2024: -$49,0902024Revenue 2025: $12,636,813Expenses 2025: $13,980,479Net Income 2025: -$1,343,6662025

Highlighted filing

2024

Revenue$13,352,518
Expenses$13,401,608
Net Income-$49,090
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$13,398,434
Mission and Program Overview

Mission

Good Samaritan Boys Ranch is on a mission to confront the forces that push families into foster care and transform the systems that fail youth as they leave it through a spectrum of residential and community-based services that bring enrichment to youth and families in the Missouri foster care system.

Empowering youth in foster care and families in crisis to heal from trauma and build resiliency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,614,340$2,454,860▼ $159,480
Accounts Receivable$1,509,928$1,359,578▼ $150,350
Land, Buildings, and Equipment, Net$719,193$1,111,606▲ $392,413
Investments in Publicly Traded Securities$525,010$591,436▲ $66,426
Prepaid Expenses and Deferred Charges$93,533$125,740▲ $32,207
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,462,004$5,643,220▲ $181,216
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$663,224$893,530▲ $230,306
Mortgage Notes Payable Secured by Investment Property$162,500$162,500→ $0
Total Liabilities$825,724$1,056,030▲ $230,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,416,116$4,355,457▼ $60,659
Net Assets With Donor Restrictions$220,164$231,733▲ $11,569
Total Net Assets Fund Balance$4,636,280$4,587,190▼ $49,090
Total Liabilities and Net Assets / Fund Balance$5,462,004$5,643,220▲ $181,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$535,689$1,624,748$2,160,437
Leasehold Improvements$575,917$80,960$656,877
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey WrayCEOFT$184,041$8,490$192,531

Board Members and Trustees

NameTitle
Delvan MitchellPresident
Michael Joseph Finan JrVice President
Adam NaeglerDirector
Brian McintoshDirector
John GardnerDirector
Johnny JohnsonDirector
Kelly ParkerDirector
Matt WardleDirector
Rick PurcellDirector
Rob BalloweDirector
Rod NicholsDirector
Russ CookDirector
Ryan KrugerDirector
Jill Tillman CooperSecretary
Kristy ChastainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,344
Program Service Revenue
$11,862,194
Investment Income
$118,044
Other Revenue
$85,936
All Other Contributions
$708,637
Change in Net Assets
$-49,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,352,518
Revenue Not Reported on Form 990
$45,916
Total Revenue per Audited Statements
$13,398,434
Total Revenue per Form 990
$13,352,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,992,562
Other Expenses$3,409,046
Total Fundraising Expense$282,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,366,958$273,656$151,450$7,792,064
Other Employee Benefits$1,296,765$80,566$26,659$1,403,990
Occupancy$576,738$35,832$11,857$624,427
All Other Expenses$554,172$58,523$9,553$622,248
Payroll Taxes$565,691$35,146$11,630$612,467
Insurance$198,302$12,086$229$210,617
Other Expenses$183,069$11,145$251$194,214
Current Officers, Directors, Trustees, and Key Employees-$184,041-$184,041
Depreciation Depletion$151,542$4,484-$156,026
Advertising$6,858$77,473$69,089$153,420
Fees for Services Other$125,319$7,629-$132,948
Office Expenses$84,125$5,226$1,729$91,080
Total Functional Expenses$12,320,120$799,041$282,447$13,401,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,447,524
Expenses per Audited Statements$13,401,608
Total Expenses per Form 990$13,401,608
Expenses Not Reported on Form 990$45,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,738
Fundraising Direct Expenses$45,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round Up For The Ranch$79,582$79,582$28,757$50,825
Golf Tournament$18,156$18,156$17,159$997
Total Events$97,738$97,738$45,916$51,822
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is provided to the Directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Enforced by annual disclosure by board members of any potential conflict. Should a conflict come to the attention of the organization, the executive director and board of directors evaluate the facts and circumstances of each individual case and develop a corrective action plan to eliminate the conflict.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined by a review of performance by the compensation committee. The Board of directors vote whether to approve the recommendation from the compensation committee.”

Form 990, Part VI, Section B, Line 15B

“The Executive Director meets with the board of directors to discuss performance of employees annually. The Executive Director makes recommendations to the board of directors and the board votes whether to approve the recommendations.”

Form 990, Part VI, Section C, Line 19

“Governing documents of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Boys Ranch
EIN
44-6006077
Phone
4173762238
Address
PO Box 617, Brighton, MO 65617

Signing Officer

Name
Casey Wray
Title
CEO
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
265
Volunteers
110

Preparer

Firm
Roberts McKenzie Mangan & Cummings PC
Address
4035 S Fremont, Springfield, MO 65804
Preparer
Robert W Rebmann
Phone
4178835348
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expense $45916”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense $45916”

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IRS990/Desc0This past year, Good Samaritan's Treatment Program provided over 300 hours of therapy to help youth in foster care heal from trauma. The Treatment Program at Good Samaritan is the region's leader in helping youth with problematic sexual behaviors overcome the trauma they have experienced and build healthy relationships. Good Samaritan has the largest Transitional Living Program in the state of Missouri serving 1/3 of all transitional living youth. In 2024, the Transitional Living Program was awarded the Fire Award by the Aging Out Institute for having a top program in the nation. Good Samaritans Transitional Living Apartment Program served the highest amount of youth aging out of foster care to date this past year, totaling 40 youth in foster care who learned crucial skills to be successful in adulthood and end generational cycles of abuse and neglect.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Good Samaritan Boys Ranch is on a mission to confront the forces that push families into foster care and transform the systems that fail youth as they leave it through a spectrum of residential and community-based services that bring enrichment to youth and families in the Missouri foster care system.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01296765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01403990
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Clothing and supplies
IRS990/OtherExpensesGrp/Desc2Telephone & utilities
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,643,220
Liabilities
$1,056,030
Net assets
$4,587,190
Revenue
$13,352,518
Expenses
$13,401,608
Net income
-$49,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$1.07$3.24$12.6$14.0$1.34
2024Detailed filing. Detailed filing data is available for this year.$5.64$1.06$4.59$13.4$13.4$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.83$4.64$11.9$11.9$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.70$4.64$12.0$10.8$1.18
2021Detailed filing. Detailed filing data is available for this year.$5.06$1.60$3.46$9.63$9.07$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.45$1.56$2.90$9.93$8.27$1.66
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.77$2.25$7.40$7.15$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.55$1.99$6.69$6.94$0.26
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.51$11.6$7.32$6.73$0.59
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.46$10.9$6.18$6.34$0.15
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.46$11.0$6.36$5.97$0.38
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.57$10.7$6.11$5.60$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.72$10.1$5.30
2012Summary only. Only limited summary data is available for this year.$11.0$1.19$9.80$5.28$5.11$0.17
2011Summary only. Only limited summary data is available for this year.$10.8$1.17$9.64$5.11$4.84$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$0.63$9.36$4.67