CHESTNUT MOUNTAIN RANCH INC

EIN: 201614712 501(c)(3) Human Services

MORGANTOWN, WV

Total Revenue
$5,953,187
Total Expenses
$3,317,563
Total Assets
$6,020,245
Net Assets
$5,838,513
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
WV
Principal Officer
STEVE FINN
Phone
3042411709
Tax Period
2024-01-01 to 2024-12-31

CHESTNUT MOUNTAIN RANCH INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 44% operating margin.

Mission

CHESTNUT MOUNTAIN RANCH PROVIDES A CHRIST-CENTERED SCHOOL AND HOME FOR BOYS IN CRISIS AND IN NEED OF HOPE AND HEALING. PARTNERING WITH THEIR FAMILIES, WE PURSUE FAMILY RESTORATION AND REUNIFICATION.

Program Service Accomplishments

Program 1
Expenses: $2,751,718 Revenue: $1,546,579

WAGES, BENEFITS, AND SUPPORT SERVICES FOR TEACHERS AND SUPPORT PERSONNEL INVOLVED WITH PROVIDING SUPPORT FOR PARENTS AND THEIR CHILDREN DURING TIMES OF CRISIS. DURING THE CALENDAR YEAR 2023, THE...

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WAGES, BENEFITS, AND SUPPORT SERVICES FOR TEACHERS AND SUPPORT PERSONNEL INVOLVED WITH PROVIDING SUPPORT FOR PARENTS AND THEIR CHILDREN DURING TIMES OF CRISIS. DURING THE CALENDAR YEAR 2023, THE ORGANIZATION PROVIDED EDUCATION AND ON CAMPUS HOUSING TO ENROLLED STUDENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,565,564
Program Service Revenue $1,546,579
Investment Income $292,110
Other Revenue $548,934
TOTAL REVENUE $5,953,187

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,117,054
Fundraising Expenses $245,725
Program Expenses $2,751,718
Other Expenses $1,200,509
TOTAL EXPENSES $3,317,563

Year-over-Year Comparison

2024 2023 Change
Revenue $5,953,187 $3,644,915 +0.6%
Expenses $3,317,563 $3,006,577 +0.1%
Net Income $2,635,624 $638,338 +3.1%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
85
Volunteers
N/A

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
4
$132,184
Total Directors
10
$132,184
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE FINN EXECUTIVE DI 40.00
Officer Director
$119,763 $12,421 $132,184
JOSH NICHOL TREASURER 1.00
Officer Director
$0 $0 $0
SHANE SOLE CHAIRMAN 1.00
Officer Director
$0 $0 $0
BECKY LAURITA SECRETARY 1.00
Officer Director
$0 $0 $0
SHERRY CHICO BOARD MEMBER 1.00
Director
$0 $0 $0
BARRY FINK BOARD MEMBER 1.00
$0 $0 $0
DON LOHMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES SABAN BOARD MEMBER 1.00
Director
$0 $0 $0
SPENCER STILES BOARD MEMBER 1.00
Director
$0 $0 $0
LISA HOLT BOARD MEMBER 1.00
Director
$0 $0 $0
MARK JENKINS BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN BODE DIRECTOR OF 40.00
Highest
$100,768 $9,614 $110,382
GEORGE W CLUTTER DIRECTOR OF 40.00
Highest
$107,614 $4,124 $111,738
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
2024 $5,953,187 $3,317,563 $6,020,245 $2,635,624
2023 $3,644,915 $3,006,577 $3,366,893 $638,338
2022 $3,379,173 $2,362,449 $4,267,004 $1,016,724
2021 $3,990,748 $2,048,081 $3,053,719 $1,942,667
2020 $1,853,656 $1,622,393 $1,338,042 $231,263
2020 $1,853,656 $1,622,393 $1,338,042 $231,263
2019 $1,531,984 $1,512,414 $899,546 $19,570
2019 $1,531,984 $1,512,414 $899,546 $19,570
2018 $1,402,422 $3,853,802 $864,560 $-2,451,380
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