Civic Intelligence

Valley Teen Ranch

EIN 94-2901078 • 501(c)3 • Fresno, CA

View Organization Page

Profile

To provide HOPE to vulnerable children, youth, and families through life changing relationships and experiences.

2610 W Shaw Lane 105Fresno, CA 93711

valleyteenranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

538%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

441%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$23,056,708

Up $19,440,571 (+538%) from 2023

Liabilities

Up

$2,293,448

Up $1,775,339 (+343%) from 2023

Net Assets

Up

$20,763,260

Up $17,665,232 (+570%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin96th percentile

Revenue

Up

$21,516,850

Up $17,537,129 (+441%) from 2023

Expenses

Down

$3,851,618

Down $399,023 (-9.4%) from 2023

Net Income

Up

$17,665,232

Up $17,936,152 (+6620%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $3,375,581Liabilities 2011: $822,726Net Assets 2011: $2,552,8552011Assets 2012: $3,518,133Liabilities 2012: $834,647Net Assets 2012: $2,683,4862012Assets 2013: $3,748,598Liabilities 2013: $869,470Net Assets 2013: $2,879,1282013Assets 2014: $3,962,838Liabilities 2014: $923,791Net Assets 2014: $3,039,0472014Assets 2015: $3,851,780Liabilities 2015: $836,131Net Assets 2015: $3,015,6492015Assets 2016: $3,673,397Liabilities 2016: $830,417Net Assets 2016: $2,842,9802016Assets 2017: $3,753,569Liabilities 2017: $810,904Net Assets 2017: $2,942,6652017Assets 2018: $3,366,767Liabilities 2018: $655,603Net Assets 2018: $2,711,1642018Assets 2019: $3,539,163Liabilities 2019: $666,525Net Assets 2019: $2,872,6382019Assets 2020: $4,060,491Liabilities 2020: $1,161,373Net Assets 2020: $2,899,1182020Assets 2021: $3,649,121Liabilities 2021: $508,395Net Assets 2021: $3,140,7262021Assets 2022: $3,853,775Liabilities 2022: $484,827Net Assets 2022: $3,368,9482022Assets 2023: $3,616,137Liabilities 2023: $518,109Net Assets 2023: $3,098,0282023Assets 2024: $23,056,708Liabilities 2024: $2,293,448Net Assets 2024: $20,763,2602024

Highlighted filing

2024

Assets$23,056,708
Liabilities$2,293,448
Net Assets$20,763,260
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $3,383,805Expenses 2011: $3,325,474Net Income 2011: $58,3312011Revenue 2012: $3,808,651Expenses 2012: $3,678,020Net Income 2012: $130,6312012Revenue 2013: $4,077,980Expenses 2013: $3,882,338Net Income 2013: $195,6422013Revenue 2014: $4,103,151Expenses 2014: $3,943,232Net Income 2014: $159,9192014Revenue 2015: $4,046,172Expenses 2015: $4,069,570Net Income 2015: -$23,3982015Revenue 2016: $3,796,209Expenses 2016: $3,968,877Net Income 2016: -$172,6682016Revenue 2017: $4,348,269Expenses 2017: $4,248,584Net Income 2017: $99,6852017Revenue 2018: $3,955,459Expenses 2018: $4,186,960Net Income 2018: -$231,5012018Revenue 2019: $4,433,001Expenses 2019: $4,271,527Net Income 2019: $161,4742019Revenue 2020: $4,240,835Expenses 2020: $4,214,355Net Income 2020: $26,4802020Revenue 2021: $3,964,088Expenses 2021: $3,722,480Net Income 2021: $241,6082021Revenue 2022: $3,882,257Expenses 2022: $3,654,035Net Income 2022: $228,2222022Revenue 2023: $3,979,721Expenses 2023: $4,250,641Net Income 2023: -$270,9202023Revenue 2024: $21,516,850Expenses 2024: $3,851,618Net Income 2024: $17,665,2322024

Highlighted filing

2024

Revenue$21,516,850
Expenses$3,851,618
Net Income$17,665,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,056,708
Liabilities
$2,293,448
Net assets
$20,763,260
Revenue
$21,516,850
Expenses
$3,851,618
Net income
$17,665,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$2.29$20.8$21.5$3.85$17.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.52$3.10$3.98$4.25$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.48$3.37$3.88$3.65$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.51$3.14$3.96$3.72$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.16$2.90$4.24$4.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.67$2.87$4.43$4.27$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.66$2.71$3.96$4.19$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.81$2.94$4.35$4.25$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.83$2.84$3.80$3.97$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.84$3.02$4.05$4.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.92$3.04$4.10$3.94$0.16
2013Summary only. Only limited summary data is available for this year.$3.75$0.87$2.88$4.08$3.88$0.20
2012Summary only. Only limited summary data is available for this year.$3.52$0.83$2.68$3.81$3.68$0.13
2011Summary only. Only limited summary data is available for this year.$3.38$0.82$2.55$3.38$3.33$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$21,560,217
Mission and Program Overview

Mission

To assist young people and their families in rebuilding their lives through caring relationships and opportunities to grow mentally, physically, socially and spiritually by living in a safe and healthy family where faith in God is lived.

To provide HOPE to vulnerable children, youth, and families through life changing relationships and experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,209,766$19,485,492▲ $17,275,726
Savings and Temporary Cash Investments$145,694$2,582,774▲ $2,437,080
Accounts Receivable$619,405$567,298▼ $52,107
Cash and Non-Interest-Bearing Accounts$563,027$225,321▼ $337,706
Prepaid Expenses and Deferred Charges$52,411$161,560▲ $109,149
Intangible Assets$25,834$34,262▲ $8,428
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,616,137$23,056,708▲ $19,440,571
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$136,195$1,835,656▲ $1,699,461
Other Liabilities$237,397$360,523▲ $123,126
Mortgage Notes Payable Secured by Investment Property$144,517$97,269▼ $47,248
Total Liabilities$518,109$2,293,448▲ $1,775,339
Net Assets / Fund Balance
Net Assets With Donor Restrictions$108,467$18,099,089▲ $17,990,622
Net Assets Without Donor Restrictions$2,989,561$2,664,171▼ $325,390
Total Net Assets Fund Balance$3,098,028$20,763,260▲ $17,665,232
Total Liabilities and Net Assets / Fund Balance$3,616,137$23,056,708▲ $19,440,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,986,012$1,045,986$3,031,998
Other Land Buildings$17,403,480$321,219$383,045
Land$96,000-$96,000
Equipment-$64,804$64,804
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea EvansCEOFT$102,427$72$102,499

Board Members and Trustees

NameTitle
Mike ZachryPresident
David M Overstreet IVVice President
Amy LippsDirector
Isaiah GreenDirector
Mike LippsDirector
Donna CallahanSecretary
Cory BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,438,955
Program Service Revenue
$0
Investment Income
$3,225
Other Revenue
$74,670
All Other Contributions
$167,954
Change in Net Assets
$17,665,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,516,850
Revenue Not Reported on Form 990
$43,368
Total Revenue per Audited Statements
$21,560,218
Total Revenue per Form 990
$21,516,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,832,503
Other Expenses$1,019,115
Total Fundraising Expense$71,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,974,846$225,633$48,040$2,248,519
Other Employee Benefits$266,626$37,623$500$304,749
Payroll Taxes$150,464$22,441$3,903$176,808
Fees for Services Other$94,347$28,460$6,263$129,070
Current Officers, Directors, Trustees, and Key Employees$17,756$84,671-$102,427
Insurance$81,311$13,669$612$95,592
All Other Expenses$51,611$20,650$4,587$76,848
Depreciation Depletion$43,913$7,408-$51,321
Other Expenses$37,311$5,476-$42,787
Information Technology$19,888$8,124$879$28,891
Interest$22,930$94-$23,024
Fees for Services Accounting$4,300$10,775-$15,075
Fees for Services Legal$13,167$1,902-$15,069
Advertising$3,693$360$6,645$10,698
Office Expenses$1,691$5,884$279$7,854
Total Functional Expenses$3,300,454$479,456$71,708$3,851,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,894,985
Expenses per Audited Statements$3,851,618
Total Expenses per Form 990$3,851,618
Expenses Not Reported on Form 990$43,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,368
Fundraising Direct Expenses$3,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction Fundraiser$18,093$8,368$3,669$4,699
Total Events$18,093$8,368$3,669$4,699
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$115,000
Accrued Vacation and Sick Pay$86,866
Accrued Payroll$71,678
Lease Liability$34,263
Payroll Taxes Payable$23,785
Security/Resident Deposits$19,463
Payroll Deductions$5,394
Workers Compensation Payable$4,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 A, Line 2

“Husband and Wife relationship - Lipps (Members at Large)”

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

“Copy of the 990 reviewed by board members at a board meeting and approved by the board before filing.”

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

“Annual declarations made at board meeting. If conflict of interest arises that board member is not allowed to vote.”

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

“The board of directors reviews and approves of the CEO's salary. The salary is considered for reasonableness in comparison to the market for the area and other CEOs in similar industry. The board also is responsible for evaluating the CEO's job performance. Key Employee salaries are approved within the yearly budget.”

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

“The CEO reviews and approves salaries. The salaries are considered for reasonableness in comparison to the market for the area and others in similar industry. The CEO is responsible for evaluating job performances. Key Employee salaries are approved within the yearly budget.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements provided upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Teen Ranch
EIN
94-2901078
Phone
5594371144
Address
2610 W Shaw Lane 105, Fresno, CA 93711

Signing Officer

Name
Andrea Evans
Title
CEO
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Evans
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
70
Volunteers
22

Preparer

Firm
Daniel Towle & Warkentine
Address
7475 N First Street Suite 101, Fresno, CA 93720
Preparer
Don Warkentine CPA
Phone
5594510555
Supplemental Narrative

Financial Statement Notes

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

“Special Events Expense $3669 Rental Expense $39698 Rounding $1”

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

“Special Events Expense $3669 Rental Expense $39698 Rounding $0”

Raw XML AppendixShowing 400 of 532 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Mental health services is directly provided to all youth in the Short-Term Therapeutic Program with specific services including: assessment, plan development, targeted case management, medication support services, individual, family or group rehabilitation/therapy, collateral, and crisis intervention.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc1Transitional Housing and Rapid Rehousing Programs provides housing, assessment, case management and life skills to homeless youth ages 18-24.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Sierra crossing provides 95 affordable housing units for low-income individuals and families. Supportive services includes case management, life skills coaching, educational support, and assistance connecting to community resources to promote housing stability and self-sufficiency.
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