HIGH SKY CHILDRENS RANCH ENDOWMENT INC

EIN: 300137475 501(c)(3) Youth Development

MIDLAND, TX

Total Revenue
$837,461
Total Expenses
$689,785
Total Assets
$18,887,828
Net Assets
$18,881,162
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
TX
Principal Officer
KELSEE JONES
Phone
4326947728
Tax Period
2024-01-01 to 2024-12-31

HIGH SKY CHILDRENS RANCH ENDOWMENT INC, founded in 2002, is a small nonprofit in the Youth Development sector that reported $837K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $148K, a strong 18% operating margin.

Mission

HIGH SKY CHILDREN'S RANCH ENDOWMENT, INC. FACILITATES THE CREATION OF PERMANENT CHARITABLE FUNDS IN PARTNERSHIP WITH MANY DONORS, AND PROVIDES FUNDING TO HIGH SKY CHILDREN'S RANCH, WHICH IS DEDICATED TO HEALING ABUSED CHILDREN AND PROMOTING FAMILY WHOLENESS.

Program Service Accomplishments

Program 1
Expenses: $686,040

HIGH SKY CHILDRENS RANCH ENDOWMENT, INC. IS ORGANIZED TO RECEIVE AND MANAGE ENDOWMENT FUNDS FOR THE PURPOSE OF PROVIDING OPERATING SUPPORT TO HIGH SKY CHILDREN'S RANCH. THIS IS ACCOMPLISHED BY...

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HIGH SKY CHILDRENS RANCH ENDOWMENT, INC. IS ORGANIZED TO RECEIVE AND MANAGE ENDOWMENT FUNDS FOR THE PURPOSE OF PROVIDING OPERATING SUPPORT TO HIGH SKY CHILDREN'S RANCH. THIS IS ACCOMPLISHED BY INVESTING ENDOWMENT FUNDS AND PROVIDING THE EARNINGS OR A PORTION OF SUCH EARNINGS TO HIGH SKY CHILDREN'S RANCH FOR USE IN ITS OPERATIONS.

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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 $10,000
Program Service Revenue $0
Investment Income $827,461
Other Revenue $0
TOTAL REVENUE $837,461

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $686,040
Other Expenses $689,785
TOTAL EXPENSES $689,785

Year-over-Year Comparison

2024 2023 Change
Revenue $837,461 $574,354 +0.5%
Expenses $689,785 $673,132 +0.0%
Net Income $147,676 $-98,778 -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

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

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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
7
Independent Members
7
Employees
N/A
Volunteers
7

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
$102,835
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELSEE JONES EXECUTIVE DIR. 2.00
Officer
$0 $0 $102,835
BRIAN ARNOLD BOARD MEMBER 1.00
Director
$0 $0 $0
LARRY EDGERTON Chairman 1.00
Officer Director
$0 $0 $0
JAY REYNOLDS VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
CASEY ZACHRY Board Member 1.00
Director
$0 $0 $0
COLE BRYAN Board Member 1.00
Director
$0 $0 $0
MARSHALL EVES Secretary/TREAS 1.00
Officer Director
$0 $0 $0
KARI DINGLER BOARD MEMBER 1.00
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
2024 $837,461 $689,785 $18,887,828 $147,676
2023 $574,354 $673,132 $17,715,382 $-98,778
2022 $583,358 $629,214 $16,173,215 $-45,856
2021 $2,220,256 $624,672 $20,163,755 $1,595,584
2020 $464,842 $1,031,536 $17,496,610 $-566,694
2019 $613,954 $476,714 $16,031,426 $137,240
2018 $895,024 $482,965 $13,733,247 $412,059
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