ROSIE'S RANCH

EIN: 272462198 501(c)(3) Human Services

PARKER, CO

Total Revenue
$153,411
Total Expenses
$175,078
Total Assets
$172,802
Net Assets
$171,560
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Principal Officer
MARY MOSHER-STATHES
Tax Period
2024-01-01 to 2024-12-31

ROSIE'S RANCH is a small nonprofit in the Human Services sector that reported $153K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $175K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDE AN INCLUSIVE THERAPEUTIC RIDING ENVIRONMENT WHERE CHILDREN, WITH AND WITHOUT SPECIAL NEEDS, ARE ABLE TO CONNECT WITH AN EQUINE PARTNER AND EACH OTHER UNDER THE GUIDANCE OF QUALIFIED STAFF, BUILDING SELF-CONFIDENCE, LITERACY, AND LANGUAGE SKILLS THROUGH EDUCATIONAL AND EQUINE-ASSISTED ACTIVITIES.

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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 $45,143
Program Service Revenue $61,176
Investment Income $6,897
Other Revenue $40,195
TOTAL REVENUE $153,411

Expense Breakdown

Grants Paid $0
Salaries & Benefits $86,582
Fundraising Expenses $0
Program Expenses $117,375
Other Expenses $88,496
TOTAL EXPENSES $175,078

Year-over-Year Comparison

2024 2023 Change
Revenue $153,411 $195,773 -0.2%
Expenses $175,078 $188,816 -0.1%
Net Income $-21,667 $6,957 -4.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
13
Volunteers
300

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
$36,000
Total Directors
15
$36,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY MOSHER-STATHES FOUNDER 40.00
Officer Director
$36,000 $0 $36,000
GERRARDO BARRON CONSULTANT N/A
Director
$0 $0 $0
MARY BARTHOLOMEW VICE PRESIDE N/A
Director
$0 $0 $0
ALICE BAUNBACH SECRETARY N/A
Officer Director
$0 $0 $0
PEGGY BEEGHLY MEMBER AT LA N/A
Director
$0 $0 $0
TOM COWDEN MEMBER AT LA N/A
Officer Director
$0 $0 $0
DENISE CUSHING MEMBER AT LA N/A
Director
$0 $0 $0
LESLIE HART TREASURER N/A
Officer Director
$0 $0 $0
AMY KELSALL CONSULTANT N/A
Director
$0 $0 $0
PAGE LENTZ CONSULTANT N/A
Director
$0 $0 $0
ALIE OLSEN MEMBER AT LA N/A
Officer Director
$0 $0 $0
MEREDITH SCHMIDT CONSULTANT N/A
Director
$0 $0 $0
KIRK STATHES FOUNDER N/A
Director
$0 $0 $0
TUCKER WALD PRESIDENT N/A
Director
$0 $0 $0
JAN YOUNG CONSULTANT N/A
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
2024 $153,411 $175,078 $172,802 $-21,667
2023 $195,773 $188,816 $193,227 $6,957
2022 $174,807 $187,332 $186,270 $-12,525
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