EL PUEBLO BOYS & GIRLS RANCH

EIN: 840675350 501(c)(3)

PUEBLO, CO

Total Revenue
$89,380
Total Expenses
$9,784,799
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
CO
Principal Officer
JOSHUA WILCOXSON
Phone
7195447496
Tax Period
2018-01-01 to 2018-12-31

EL PUEBLO BOYS & GIRLS RANCH, founded in 1960, is a micro nonprofit that reported $89K in total revenue in fiscal year 2018. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $9.8M exceeded revenue, resulting in a 10847% operating deficit.

Mission

AN ADOLESCENT TREATMENT COMMUNITY SERVING THE NEEDS OF AT-RISK YOUTH AND THEIR FAMILIES. BY CREATING AN ENVIRONMENT OF SAFETY AND LOVING CARE, YOUTH AND THEIR FAMILIES LEARN THE SKILLS THEY NEED TO BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $9,604,147 Revenue: $1,266

PROVIDED A DISCIPLINED RESIDENTIAL SETTING FOR YOUTHS ASSIGNED TO ITS CUSTODY BY VARIOUS SOCIAL SERVICES AND LEGAL ENTITIES. ALSO PROVIDED A SCHOOL FOR THE RESIDENTS AND A FOSTER CARE PLACEMENT AND...

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PROVIDED A DISCIPLINED RESIDENTIAL SETTING FOR YOUTHS ASSIGNED TO ITS CUSTODY BY VARIOUS SOCIAL SERVICES AND LEGAL ENTITIES. ALSO PROVIDED A SCHOOL FOR THE RESIDENTS AND A FOSTER CARE PLACEMENT AND SUPPORT. EL PUEBLO IS A TREATMENT FACILITY THAT HAS BOTH RESIDENTIAL AND NON-RESIDENTIAL PROGRAMS, INCLUDING A VOCATIONAL EDUCATION PROGRAM FOR STUDENTS AGED 10-21 YEARS. See Schedule O for continuation.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,266
Program Service Revenue $0
Investment Income $9,491
Other Revenue $78,623
TOTAL REVENUE $89,380

Expense Breakdown

Grants Paid $8,593,225
Salaries & Benefits $265,753
Fundraising Expenses $0
Program Expenses $9,604,147
Other Expenses $925,821
TOTAL EXPENSES $9,784,799

Year-over-Year Comparison

2018 2017 Change
Revenue $89,380 $5,032,482 -1.0%
Expenses $9,784,799 $7,106,312 +0.4%
Net Income $-9,695,419 $-2,073,830 +3.7%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
6
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
5
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSH WILCOXSON CHAIR 0.0
Officer Director
$0 $0 $0
FRED ARELLANO VICE CHAIR 0.0
Officer Director
$0 $0 $0
SCOTT EPSTEIN SECRETARY 0.0
Officer Director
$0 $0 $0
VANESSA TREXEL PAST CHAIR 0.0
Officer Director
$0 $0 $0
NANCY KING FOUNDATION CHAIR 0.0
Director
$0 $0 $0
SHIRLEY ATWOOD DIRECTOR 0.0
Director
$0 $0 $0
ERIC BRAVO DIRECTOR 0.0
Director
$0 $0 $0
MARGARET COMSTOCK DIRECTOR 0.0
Director
$0 $0 $0
CHRIS MCEVOY DIRECTOR 0.0
Director
$0 $0 $0
JAMES CARDINAL CHIEF OPERATING OFFICER 0.0
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
2018 $89,380 $9,784,799 No data $-9,695,419
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