HIGH SKY CHILDRENS RANCH INC (EIN 751155049) - 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

1961

Legal Domicile

Principal Officer

CHELSEY ROGERS

Phone

4326947728

Tax Period

2023-01-01 to 2023-12-31

HIGH SKY CHILDRENS RANCH INC, founded in 1961, is a community nonprofit in the Mental Health sector that reported $6.3M in total revenue in fiscal year 2023. Net assets of $19.5M represent 37 months of operating reserves.

Mission

Campus and Community Foster Care: High Sky recruits and trains individuals and married couples to work with our children in need of foster care services. Children placed in foster care are between the ages of 0-18 and in need of a stable and healthy home environment throughout the Permian Basin. A maximum of six children can be placed in one of our Foster Homes. Each child has a personalized treatment plan, which includes therapeutic services if needed, educational supports, and programs for independent living. Additionally, all children attend public schools, and engage in community recreation and activities. Children in campus foster care are typically ages 4 to 15 and have a higher level of needs than those in the community.Teen Home/ General Residential Operations (GRO) Mabee Teen Home for Boys: High Sky values youth being able to remain in their home communities, however currently, all older youth with a higher acuity of needs are leaving the region to find appropriate placements.

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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 $3,548,366

Program Service Revenue $2,188,313

Investment Income $107,230

Other Revenue $469,573

TOTAL REVENUE $6,313,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,855,058

Fundraising Expenses $166,362

Program Expenses $5,184,442

Other Expenses $2,573,213

TOTAL EXPENSES $6,428,271

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,313,482	$6,192,583	+0.0%
Expenses	$6,428,271	$6,048,229	+0.1%
Net Income	$-114,789	$144,354	-1.8%

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

250

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

$205,462

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHELSEY ROGERS	Executive Direc	40.00	Officer	$119,244	$0	$119,244
JANETTE WORCESTER	Finance Dir.	40.00	Officer	$86,218	$0	$86,218
PHILLIP KNIGHT	Treasurer	2.00	Officer Director	$0	$0	$0
KARI DINGLER	CHAIR ELECT	2.00	Officer Director	$0	$0	$0
COLE BRYAN	Chairman	2.00	Officer Director	$0	$0	$0
JARED BLONG	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA ARNOLD	Board Member	2.00	Director	$0	$0	$0
ELIZABETH DAVENPORT	BOARD MEMBER	2.00	Director	$0	$0	$0
MEGAN BRIGNON	Board Member	2.00	Director	$0	$0	$0
HALEY RAGSDALE	Board Member	2.00	Director	$0	$0	$0
JESSICA LOUDER	Board Member	2.00	Director	$0	$0	$0
CASEY ZACHRY	Secretary	2.00	Officer Director	$0	$0	$0
SHERRIE CARRUTH	Board Member	2.00	Director	$0	$0	$0
MARSHALL EVES	Board Member	2.00	Director	$0	$0	$0
PAM CEPERO	Board Member	2.00	Director	$0	$0	$0
LISA BORDEN	Board Member	2.00	Director	$0	$0	$0
JOE GABARDA	Board Member	2.00	Director	$0	$0	$0
CODY OLDHAM	Board Member	2.00	Director	$0	$0	$0
WHITNEY SMITH	Board Member	2.00	Director	$0	$0	$0
LAURA EARL	PAST Chairman	2.00	Officer Director	$0	$0	$0
SHANE STOKES	Board Member	2.00	Director	$0	$0	$0
JOSE GAONA	Board Member	2.00	Director	$0	$0	$0
AMY YENZER	Board Member	2.00	Director	$0	$0	$0
KEVIN FOX	Board Member	2.00	Director	$0	$0	$0
ELIZABETH W DAVENPORT	Board Member	2.00	Director	$0	$0	$0
HOLLY STROMAN	Board Member	2.00	Director	$0	$0	$0
DEBRA WESTMORELAND	Board Member	2.00	Director	$0	$0	$0
CLINT WILLIAMSON	Board Member	2.00	Director	$0	$0	$0
ANNABELLE GARDAPHE	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHARINE KAVANAGH	Board Member	2.00	Director	$0	$0	$0
ZACK ROYBAL	Board Member	2.00	Director	$0	$0	$0
KERI VAUGHT	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2023	$6,313,482	$6,428,271	$19,581,810	$-114,789
2022	$6,192,583	$6,048,229	$19,780,878	$144,354
2021	$6,571,730	$6,996,093	$19,707,547	$-424,363
2020	$6,820,146	$5,212,886	$20,308,168	$1,607,260
2019	$7,123,968	$5,362,775	$18,791,323	$1,761,193
2018	$13,198,998	$5,842,264	$16,904,643	$7,356,734

HIGH SKY CHILDRENS RANCH INC