Sonrise Mountain Ranch (EIN 341979146) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

Matthew E McGee

Phone

9702495774

Tax Period

2023-01-01 to 2023-12-31

Sonrise Mountain Ranch, founded in 2004, is a small nonprofit in the Religion sector that reported $639K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $143K, a strong 22% operating margin.

Mission

Providing people opportunity to develop and enhance their relationship with God, each other, and communities through Christian based teachings of love and service to others.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $504,127

Program Service Revenue $139,810

Investment Income $251

Other Revenue $-5,514

TOTAL REVENUE $638,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,343

Fundraising Expenses $52,108

Program Expenses $338,762

Other Expenses $278,881

TOTAL EXPENSES $495,224

Year-over-Year Comparison

	2023	2022	Change
Revenue	$638,674	$548,201	+0.2%
Expenses	$495,224	$425,875	+0.2%
Net Income	$143,450	$122,326	+0.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathy Carnahan	director	001.50	Director	$0	$0	$0
Kevin Weary	director	001.50	Director	$0	$0	$0
Jeff Oracker	secretary	001.50	Officer Director	$0	$0	$0
Jeremy Kilpatrick	treasurer	001.50	Officer Director	$0	$0	$0
Chantal McGee	vice president	001.50	Officer Director	$0	$0	$0
Matt McGee	president	040.00	Officer Director Key Emp Highest	$0	$0	$0
Jeremy Lushnat	director	001.50	Director	$0	$0	$0
Travis Mark	director	001.50	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	No data	No data	No data	No data
2023	$638,674	$495,224	$1,290,645	$143,450
2022	$548,201	$425,875	$1,145,746	$122,326
2021	$519,419	$431,562	$1,029,897	$87,857
2020	$414,833	$410,404	$934,850	$4,429
2019	$420,388	$421,413	$936,039	$-1,025
2018	$331,941	$379,689	$923,017	$-47,748

Sonrise Mountain Ranch