TALL TALES RANCH

EIN: 464058828 501(c)(3) Mental Health

Highlands Ranch, CO

Total Revenue
$1,951,861
Total Expenses
$424,799
Total Assets
$4,436,799
Net Assets
$4,416,620
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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
2013
Legal Domicile
CO
Tax Period
2023-01-01 to 2023-12-31

TALL TALES RANCH, founded in 2013, is a community nonprofit in the Mental Health sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 78% operating margin.

Mission

Community Integration Program: Tall Tales Ranch provides community integration for individuals with intellectual disabilities and developmental disabilities through community connections, vocational training and employment.

Program Service Accomplishments

Program 1
Expenses: $291,987

Tall Tales Ranch provides community integration for individuals with intellectual disabilities and developmental disabilities through community connections, vocational training and employment.

Program 2
Expenses: $26,391

Our full service mobile coffee shop provides relevant, community-based vocational training and employment to our ambassadors, while exposing the greater Denver community to the value and importance...

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Our full service mobile coffee shop provides relevant, community-based vocational training and employment to our ambassadors, while exposing the greater Denver community to the value and importance of diversity and inclusion.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,856,118
Program Service Revenue $12,879
Investment Income $96,990
Other Revenue $-14,126
TOTAL REVENUE $1,951,861

Expense Breakdown

Grants Paid $0
Salaries & Benefits $281,013
Fundraising Expenses $82,088
Program Expenses $318,378
Other Expenses $143,786
TOTAL EXPENSES $424,799

Year-over-Year Comparison

2023 2022 Change
Revenue $1,951,861 $1,380,624 +0.4%
Expenses $424,799 $375,483 +0.1%
Net Income $1,527,062 $1,005,141 +0.5%
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

Financial Distress Indicator

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
10
Independent Members
10
Employees
5
Volunteers
50

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
$116,500
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA MCKENNA EXECUTIVE DIRECTOR 40.00
Officer
$116,500 $0 $116,500
TONY SAPONARO MEMBER 0.50
Director
$0 $0 $0
DAWN DUHAMEL MEMBER 0.50
Director
$0 $0 $0
CHRIS STOLZER MEMBER 0.50
Director
$0 $0 $0
CAM PHILPOTT MEMBER 0.50
Director
$0 $0 $0
PEGGY BERNARDIS MEMBER 0.50
Director
$0 $0 $0
TOBIN KERN MEMBER 0.50
Director
$0 $0 $0
PAT MOONEY MEMBER 0.50
Director
$0 $0 $0
TIM BATZ PRESIDENT 0.50
Officer Director
$0 $0 $0
SUE WERTZ TREASURER 0.50
Officer Director
$0 $0 $0
WES KING SECRETARY 0.50
Officer 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,951,861 $424,799 $4,436,799 $1,527,062
2022 $1,380,624 $375,483 $2,847,192 $1,005,141
2021 $1,194,224 $273,870 $1,864,641 $920,354
2020 $547,195 $202,471 $958,267 $344,724
2019 $398,366 $231,748 $614,897 $166,618
2018 $383,973 $179,478 $425,298 $204,495
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