WARRIOR MISSION RANCH INC

EIN: 815088878 501(c)(3) Animal-Related

Peyton, CO

Total Revenue
$122,474
Total Expenses
$107,745
Total Assets
$129,612
Net Assets
$101,990
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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
2017
Legal Domicile
CO
Principal Officer
MICHAEL J MCCAVE
Phone
7193223206
Tax Period
2024-01-01 to 2024-12-31

WARRIOR MISSION RANCH INC, founded in 2017, is a small nonprofit in the Animal-Related sector that reported $122K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $108K left a modest 12% surplus.

Mission

Helping combat veterans transition from the military to normal life. Helping them develop personal and leadership skills utilizing horsemanship and ranching programs.

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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 $122,474
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $122,474

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $16,280
Program Expenses $91,100
Other Expenses $107,745
TOTAL EXPENSES $107,745

Year-over-Year Comparison

2024 2023 Change
Revenue $122,474 $85,531 +0.4%
Expenses $107,745 $46,976 +1.3%
Net Income $14,729 $38,555 -0.6%
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
2
Independent Members
2
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael McCave Executive Director 20.00
Director
$0 $0 $0
Sarah McCave Treasurer 20.00
Director
$0 $0 $0
Alice Heimerle Secretary 20.00
$0 $0 $0
Greg Povenski President 20.00
$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 $122,474 $107,745 $129,612 $14,729
2023 $85,531 $46,976 $122,167 $38,555
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