SPRING LAKE RANCH INC

EIN: 030200366 501(c)(3)

CUTTINGSVILLE, VT

Total Revenue
$13,692,145
Total Expenses
$4,562,967
Total Assets
$27,970,578
Net Assets
$27,583,406
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
VT
Principal Officer
RACHEL STARK
Phone
8024923322
Tax Period
2023-09-01 to 2024-06-30

SPRING LAKE RANCH INC, founded in 1959, is a mid-sized nonprofit that reported $13.7M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.1M, a strong 67% operating margin.

Mission

SPRING LAKE RANCH THERAPEUTIC COMMUNITY SUPPORTS AND EMPOWERS PEOPLE WITH MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES BY PROVIDING OPPORTUNITIES TO GROW AND THRIVE THROUGH SHARED EXPERIENCE, MEANINGFUL WORK AND ACTIVE PARTICIPATION IN AN ACCEPTING AND DIVERSE COMMUNITY. WE HELP EACH PERSON DEVELOP THE CONFIDENCE AND SKILLS TO RECOVER.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,996,660
Program Service Revenue $4,198,782
Investment Income $378,717
Other Revenue $117,986
TOTAL REVENUE $13,692,145

Expense Breakdown

Grants Paid $500,400
Salaries & Benefits $2,629,809
Fundraising Expenses $222,418
Program Expenses $3,479,004
Other Expenses $1,432,758
TOTAL EXPENSES $4,562,967

Year-over-Year Comparison

2023 2022 Change
Revenue $13,692,145 $10,640,662 +0.3%
Expenses $4,562,967 $5,231,860 -0.1%
Net Income $9,129,178 $5,408,802 +0.7%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
14
Independent Members
13
Employees
72
Volunteers
20

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
5
$142,703
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RACHEL STARK EXECUTIVE DI 40.00
Officer
$126,246 $16,457 $142,703
BRENDA ANASTASIO PRESIDENT 2.00
Officer Director
$0 $0 $0
BILL ZOPPO VICE PRESIDE 2.00
Officer Director
$0 $0 $0
SONJA LOCKHART SECRETARY 2.00
Officer Director
$0 $0 $0
EUGENE FLEISHMAN TREASURER 2.00
Officer Director
$0 $0 $0
JAMES ALIC TRUSTEE 2.00
Director
$0 $0 $0
LINDA BERRYHILL TRUSTEE 2.00
Director
$0 $0 $0
LUDY BIDDLE TRUSTEE 2.00
Director
$0 $0 $0
DANA FOSTER TRUSTEE 2.00
Director
$0 $0 $0
WALTER HARRISON III TRUSTEE 2.00
Director
$0 $0 $0
ANNALISE LOCKHART TRUSTEE 2.00
Director
$0 $0 $0
MUFFIE MILENS TRUSTEE 2.00
Director
$0 $0 $0
MITCHELL MOSS TRUSTEE 2.00
Director
$0 $0 $0
PHYLLIS TARBELL TRUSTEE 2.00
Director
$0 $0 $0
JONATHON WELLS TRUSTEE 2.00
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
2025 No data No data No data No data
2024 $13,692,145 $4,562,967 $27,970,578 $9,129,178
2023 $10,640,662 $5,231,860 $17,481,024 $5,408,802
2022 $5,342,694 $4,947,466 $11,495,677 $395,228
2021 $7,390,207 $4,880,125 $11,990,335 $2,510,082
2020 $4,837,986 $5,075,418 $9,982,727 $-237,432
2019 $4,783,405 $4,935,324 $9,369,460 $-151,919
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