F — Mental Health & Crisis InterventionEIN: 951643340· Ruling Year: 1941

Optimist Boys Home & Ranch

Los Angeles, California

B+Health Score
65B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.21×
Peer Median1.36×
💰
$18.9M
Total Revenue
📊
$16.4M
Total Expenses
🏦
$19.7M
Net Assets
📋
$3.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+2.6%
Year-over-year change (2022 → 2023)
Net Margin
+13.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.21
Net assets divided by total expenses
Liabilities-to-Assets
14.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$18,929,461↑3%$16,355,599↓12%$22,973,518↑13%
2022$18,449,357↓19%$18,560,021↓18%$20,360,985↓16%
2021$22,776,300↓7%$22,738,463↓11%$24,302,123↓5%
2020$24,422,842↓10%$25,543,451↓7%$25,622,925↑12%
2019$27,224,186↓4%$27,489,472↓4%$22,870,743↑9%
2018$28,358,962↑13%$28,782,654↑15%$20,949,967↓5%
2017$25,118,131↑17%$25,104,596↑18%$22,023,873↑31%
2016$21,553,927↓2%$21,200,726↓2%$16,838,444↑3%
2015$22,012,887$21,727,497$16,365,338↑3%
2014$21,968,621↑2%$21,732,695↑2%$15,835,090↑2%
2013$21,553,214↑5%$21,274,152↑5%$15,530,077↑1%
2012$20,450,672↓2%$20,168,912↓2%$15,438,290↑2%
2011$20,911,028$20,547,676$15,134,215

Frequently Asked Questions

What does Optimist Boys Home & Ranch do?▼

Optimist Boys Home & Ranch is a mental health & crisis intervention nonprofit organization based in California. It is classified under NTEE code F330 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Optimist Boys Home & Ranch financially healthy?▼

Based on our 9-metric Financial Health Score model, Optimist Boys Home & Ranch has a score of 65/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Optimist Boys Home & Ranch generate?▼

Optimist Boys Home & Ranch reports $16.0M in annual revenue and holds $26.3M in total assets, based on IRS filings.

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