FMental 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$18,929,4613%$16,355,59912%$22,973,51813%
2022$18,449,35719%$18,560,02118%$20,360,98516%
2021$22,776,3007%$22,738,46311%$24,302,1235%
2020$24,422,84210%$25,543,4517%$25,622,92512%
2019$27,224,1864%$27,489,4724%$22,870,7439%
2018$28,358,96213%$28,782,65415%$20,949,9675%
2017$25,118,13117%$25,104,59618%$22,023,87331%
2016$21,553,9272%$21,200,7262%$16,838,4443%
2015$22,012,887$21,727,497$16,365,3383%
2014$21,968,6212%$21,732,6952%$15,835,0902%
2013$21,553,2145%$21,274,1525%$15,530,0771%
2012$20,450,6722%$20,168,9122%$15,438,2902%
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 $17.1M in annual revenue and holds $24.8M in total assets, based on IRS filings.

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