ROCK LEDGE RANCH LIVING HISTORY

EIN: 840858400 501(c)(3) Arts, Culture & Humanities

COLORADO SPRINGS, CO

Total Revenue
$239,183
Total Expenses
$197,273
Total Assets
$426,994
Net Assets
$426,684
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CO
Principal Officer
R WARREN WRIGHT
Phone
7193923259
Tax Period
2024-03-01 to 2025-02-28

ROCK LEDGE RANCH LIVING HISTORY, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $239K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 18% operating margin.

Mission

TO PRESERVE, PROTECT, RESTORE, AND MAINTAIN THE NATUAL AND HISTORIC INTEGRITY OF ROCK LEDGE RANCH HISTORIC SITE, WHILE PROVIDING OPPORTUNITIES FOR SAFE, EDUCATIONAL EXPERIENTIAL PROGRAMS WHICH REPRESENT AND INTERPRET THE SOCIAL, AGRICULTURAL, AND ECONOMIC DEVELOPMENT OF THE PIKES PEAK REGION FROM 1775 TO 1920.

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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 $120,575
Program Service Revenue $117,694
Investment Income $3,787
Other Revenue $-2,873
TOTAL REVENUE $239,183

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,627
Fundraising Expenses $1,664
Program Expenses $171,884
Other Expenses $181,646
TOTAL EXPENSES $197,273

Year-over-Year Comparison

2024 2023 Change
Revenue $239,183 $199,199 +0.2%
Expenses $197,273 $130,820 +0.5%
Net Income $41,910 $68,379 -0.4%
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

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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
13
Independent Members
13
Employees
3
Volunteers
13

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
3
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSHUA DOCK DIRECTOR N/A
Director
$0 $0 $0
KATE FAUGHNAN DIRECTOR N/A
Director
$0 $0 $0
CARRIE HOWELL DIRECTOR N/A
Director
$0 $0 $0
AMANDA KUTE SECRETARY N/A
Officer Director
$0 $0 $0
DEREK LOWSTUTER DIRECTOR N/A
Director
$0 $0 $0
CATHERINE MCALLISTER DIRECTOR N/A
Director
$0 $0 $0
AVERY POLACEK DIRECTOR N/A
Director
$0 $0 $0
ZACK REESER DIRECTOR N/A
Director
$0 $0 $0
ROCHELLE SHANNON DIRECTOR N/A
Director
$0 $0 $0
ANDY SHERWOOD DIRECTOR N/A
Director
$0 $0 $0
PURVI SITTNER TREASURER N/A
Officer Director
$0 $0 $0
DANNY SUMMERS DIRECTOR N/A
Director
$0 $0 $0
SCOTT VEHLEWALD DIRECTOR N/A
Director
$0 $0 $0
R WARREN WRIGHT PRESIDENT N/A
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 $239,183 $197,273 $426,994 $41,910
2024 $199,199 $130,820 $385,321 $68,379
2023 $145,099 $143,619 $316,707 $1,480
2022 $133,655 $131,942 $315,225 $1,713
2021 $53,431 $67,404 $313,512 $-13,973
2020 $185,813 $179,194 $328,021 $6,619
2019 $179,782 $166,551 $331,678 $13,231
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