Educational Resources of Monterey County Hidden Hills Ranch

EIN: 770461327 501(c)(3) Unknown

Salinas, CA

Total Revenue
$649,266
Total Expenses
$595,423
Total Assets
$993,390
Net Assets
$980,834
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
CA
Principal Officer
Gayle Comer
Phone
8316636471
Tax Period
2024-07-01 to 2025-06-30

Educational Resources of Monterey County Hidden Hills Ranch, founded in 1997, is a small nonprofit in the Unknown sector that reported $649K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $595K left a modest 8% surplus.

Mission

To provide educational materials and opportunities for home school, public school and private school youth and to provide health-giving animal visits to care homes and other venues..

Program Service Accomplishments

Program 1
Expenses: $406,638 Revenue: $95,238

Animal / Ranch Program. Maintained a working ranch that is used to educate children in animal husbandry, gardening, horsemanship, ranch operations, physical education, problem solving, team building...

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Animal / Ranch Program. Maintained a working ranch that is used to educate children in animal husbandry, gardening, horsemanship, ranch operations, physical education, problem solving, team building, emotional support and self-confidence. Hosted Farm Day events and school field trips providing educational tours and animal interaction to local children and adults, attended by over 400. Provided horse and pony lessons for over 150 children.

Program 2
Expenses: $137,559 Revenue: $230,625

Classes and Camps. Provided weekly outdoor education classes for preschool and elementary age children with 200 enrolled. Provided summer day-camp programs attended by 334 children. Provided...

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Classes and Camps. Provided weekly outdoor education classes for preschool and elementary age children with 200 enrolled. Provided summer day-camp programs attended by 334 children. Provided leadership training program for 29 early teens while helping with the summer camp program. Provided a weekly outdoor preschool program attended by 56 children and parents per semester.

Program 3
Expenses: $20,926 Revenue: $28,645

Barnyard Love Program. Provided weekly animal assisted learning sessions for children with special needs. Conducted 24 animal assisted learning sessions with incarcerated youth at the County juvenile...

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Barnyard Love Program. Provided weekly animal assisted learning sessions for children with special needs. Conducted 24 animal assisted learning sessions with incarcerated youth at the County juvenile hall. Provided 12 animal assisted learning sessions for trauma affected youth for the local Office of Education.

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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 $268,042
Program Service Revenue $357,638
Investment Income $6,920
Other Revenue $16,666
TOTAL REVENUE $649,266

Expense Breakdown

Grants Paid $0
Salaries & Benefits $321,616
Fundraising Expenses $0
Program Expenses $565,123
Other Expenses $273,807
TOTAL EXPENSES $595,423

Year-over-Year Comparison

2024 2023 Change
Revenue $649,266 $578,001 +0.1%
Expenses $595,423 $532,614 +0.1%
Net Income $53,843 $45,387 +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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Governance

Voting Members
5
Independent Members
4
Employees
28
Volunteers
55

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
$2,445
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gayle Comer Director 20.00
Officer
$2,433 $0 $2,433
Mark Comer Treasurer 30.00
Officer
$12 $0 $12
Andria Cutler President 1.00
Officer
$0 $0 $0
Neal Dickey Vice President 1.50
Officer
$0 $0 $0
Kathy Cameron Director 1.00
Officer
$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 $649,266 $595,423 $993,390 $53,843
2024 $578,001 $532,614 $945,998 $45,387
2023 $680,659 $500,121 $895,288 $180,538
2022 $518,514 $458,577 $715,960 $59,937
2021 $544,274 $321,512 $661,582 $222,762
2020 $210,479 $193,165 $437,635 $17,314
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