SKY RANCH AT UTE TRAIL INC

EIN: 202579906 501(c)(3) Religion

VAN, TX

Total Revenue
$1,952,465
Total Expenses
$2,039,478
Total Assets
$744,887
Net Assets
$353,725
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CO
Principal Officer
JOHN JOHANSON
Phone
9032663300
Tax Period
2024-09-01 to 2025-08-31

SKY RANCH AT UTE TRAIL INC, founded in 2004, is a community nonprofit in the Religion sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

MAINTAIN AND OPERATE BIBLE CAMPS AS WELL AS OTHER CAMPING AND OUTDOOR EDUCATION PROGRAMS AND RETREATS AND OTHER ACTIVITIES EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES.

Program Service Accomplishments

Program 1
Expenses: $1,867,668 Revenue: $1,789,391

SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT OF YOUTH THROUGH: SUMMER CAMP FOR AGES 16-18; FAMILY CAMP FOR ALL AGES; RETREATS FOR YOUTHS. SERVING APPROXIMATELY 1,815.

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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 $90,248
Program Service Revenue $1,789,391
Investment Income $13,673
Other Revenue $59,153
TOTAL REVENUE $1,952,465

Expense Breakdown

Grants Paid $0
Salaries & Benefits $706,296
Fundraising Expenses $0
Program Expenses $1,867,668
Other Expenses $1,333,182
TOTAL EXPENSES $2,039,478

Year-over-Year Comparison

2024 2023 Change
Revenue $1,952,465 $1,682,319 +0.2%
Expenses $2,039,478 $1,624,746 +0.3%
Net Income $-87,013 $57,573 -2.5%
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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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
5
Independent Members
5
Employees
89
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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUSTIN WINTER Director 1.00
Director
$0 $0 $0
LAINIE MONTGOMERY Director 1.00
Director
$0 $0 $0
BOB BEDDINGFIELD Chairman 1.00
Officer Director
$0 $0 $0
MATT EDGEMON Director 1.00
Director
$0 $0 $0
MEIGS MILLER Director 1.00
Director
$0 $0 $0
TAMORA LAWSON Secretary 1.00
Officer
$0 $0 $0
MELINDA S PAULK CEO & PRESIDENT 1.00
Officer
$0 $0 $0
JOHN JOHANSON VP OF FIN & ADM 1.00
Officer
$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 $1,952,465 $2,039,478 $744,887 $-87,013
2024 $1,682,319 $1,624,746 $864,155 $57,573
2023 $1,744,384 $1,801,592 $566,528 $-57,208
2022 $1,837,087 $1,514,758 $579,911 $322,329
2021 $1,385,347 $1,441,661 $459,161 $-56,314
2020 $925,137 $1,124,307 $443,697 $-199,170
2019 $1,341,298 $1,377,648 $458,846 $-36,350
2019 $1,341,298 $1,377,648 $458,846 $-36,350
2018 $1,420,369 $1,287,621 $510,857 $132,748
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