SUMMIT RANCH INC

EIN: 844354432 501(c)(3) Mental Health

SHAWNEE, KS

Total Revenue
$752,552
Total Expenses
$838,454
Total Assets
$8,099,220
Net Assets
$8,092,152
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
KS
Principal Officer
BRADLEY W BOTTERON
Phone
9135412500
Tax Period
2023-01-01 to 2023-12-31

SUMMIT RANCH INC, founded in 2019, is a small nonprofit in the Mental Health sector that reported $753K in total revenue in fiscal year 2023. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $838K exceeded revenue, resulting in a 11% operating deficit.

Mission

SUMMIT RANCH IS AN OUTPATIENT FACILITY THAT EMPOWERS YOUTH (AGES 8-18) THROUGH AN INTEGRATIVE THERAPEUTIC APPROACH COMBINING MENTAL HEALTH SERVICES IN A UNIQUE HEALING ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $498,481 Revenue: $3,052

SUMMIT RANCH IS AN OUTPATIENT FACILITY IN SHAWNEE, KS. FORGED ON THE BELIEF THAT MENTAL HEALTH TREATMENT SHOULD BE AS UNIQUE AS THE INDIVIDUALS SEEKING HELP, SUMMIT RANCH PROVIDES A SANCTUARY THAT...

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SUMMIT RANCH IS AN OUTPATIENT FACILITY IN SHAWNEE, KS. FORGED ON THE BELIEF THAT MENTAL HEALTH TREATMENT SHOULD BE AS UNIQUE AS THE INDIVIDUALS SEEKING HELP, SUMMIT RANCH PROVIDES A SANCTUARY THAT INTEGRATES TRADITIONAL THERAPY WITH INNOVATIVE, NATURE-BASED HEALING. NESTLED INTO OVER 100 SPRAWLING ACRES, SUMMIT RANCH INCLUDES THERAPEUTIC GARDENS, WALKING TRAILS, A VARIETY OF ANIMALS, AND A 40,000 SQUARE FOOT ALL-WEATHER RECREATION CENTER.(CONTINUED ON SCHEDULE O)AT SUMMIT RANCH, WE OFFER CUSTOMIZED THERAPY FOR YOUTHS AGED 8-18, USING A VARIETY OF THERAPEUTIC MODALITIES DESIGNED TO FOSTER GROWTH, RESILIENCE, AND HEALING. OUR THERAPISTS INTEGRATE MIND-BODY PRACTICES TO ENHANCE MENTAL AND EMOTIONAL WELLNESS, CREATING A SUPPORTIVE ENVIRONMENT FOR PERSONAL DEVELOPMENT. OUR COACHING SHARPENS ESSENTIAL SKILLS SUCH AS ATTENTION, ORGANIZATION, AND IMPULSE CONTROL, WHICH ARE CRITICAL FOR ACADEMIC AND DAILY SUCCESS. WE USE A COMBINATION OF CLINICAL THERAPY, EXECUTIVE FUNCTION COACHING, AND EXPERIENTIAL LEARNING - INCLUDING EQUINE AND ANIMAL THERAPIES, YOGA, AND MINDFULNESS - TO ADDRESS THE NEEDS OF THE WHOLE CHILD IN ALIGNMENT WITH NATURE'S CALMING INFLUENCE. WE EQUIP CHILDREN WITH PRACTICAL STRATEGIES TO IMPROVE SELF-REGULATION AND EFFECTIVE MANAGEMENT OF TASKS AND EMOTIONS.SUMMIT RANCH IS BEING DEVELOPED IN THREE PHASES. PHASES ONE AND TWO WERE IN PROGRESS DURING 2023.PHASE ONE: THE BOARD HIRED A PROGRAM DIRECTOR, TWO THERAPISTS, ONE ASSISTANT, AND A FINANCE OFFICER TO OPERATE THE RANCH. OPERATIONAL POLICIES HAVE BEEN PUT IN PLACE AND WE CONTINUE TO FOCUS ON POLICIES ACROSS ALL ORGANIZATIONAL AREAS. STAFF IS WORKING WITH MARKETING PROFESSIONALS TO REFINE THE VISION FOR THE RANCH AND DEVELOP ITS WEBSITE AND MARKETING MATERIALS.PHASE TWO: THE CENTER WILL BE PROMOTED AS A LOCAL RESOURCE AND DESTINATION PROVIDER OF EDUCATION, TRAINING, AND THERAPY FOR INDIVIDUALS AND FAMILIES NEEDING ASSISTANCE WITH CHRONIC DISEASE PREVENTION AND SUSTAINING HEALTHY LIFESTYLES. IN ADDITION TO TRADITIONAL INDIVIDUAL AND GROUP THERAPY, PROGRAMS WILL ALSO BE OFFERED TO HELP CLIENTS DEVELOP HEALTHY HABITS, INCLUDING CLASSES FOR FITNESS, COOKING, GARDENING, EQUINE THERAPY, MUSIC THERAPY AND OTHER SUBJECTS DESIGNED TO BROADEN CLIENT INTERESTS AND CREATE NEW OPPORTUNITIES. WE HOLD REGULAR TOURS OF THE FACILITY WITH LOCAL SCHOOLS AND OTHER MEDICAL PROFESSIONALS. THE RANCH CURRENTLY OFFERS FITNESS/YOGA CLASSES AND ACQUIRED TWO HORSES FOR EQUINE THERAPY. ADDITIONAL PROGRAMS WILL BE ADDED TO OUR OFFERING AS STAFF IS HIRED.PHASE THREE: THERAPEUTIC SUCCESS OF THE CENTER WILL BE EVALUATED BY TRACKING FORMER CLIENT OUTCOMES. REGULAR CONTACT WITH PROGRAM GRADUATES DURING THE FIRST YEAR AFTER THEIR INITIAL VISIT WILL HELP ENCOURAGE THE CLIENT TO LIVE A HEALTHY LIFESTYLE. GRADUATES WILL ALSO BE GIVEN THE OPPORTUNITY TO CONTINUE PARTICIPATING IN THE CENTER BY SHARING THEIR RECOVERY STORY WITH CURRENT CLIENTS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $749,500
Program Service Revenue $3,052
Investment Income $0
Other Revenue $0
TOTAL REVENUE $752,552

Expense Breakdown

Grants Paid $0
Salaries & Benefits $297,178
Fundraising Expenses $0
Program Expenses $498,481
Other Expenses $541,276
TOTAL EXPENSES $838,454

Year-over-Year Comparison

2023 2022 Change
Revenue $752,552 $8,538,500 -0.9%
Expenses $838,454 $417,499 +1.0%
Net Income $-85,902 $8,121,001 -1.0%
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
3
Independent Members
2
Employees
7
Volunteers
3

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
3
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRADLEY BOTTERON CHAIRMAN/PRESIDENT 10.00
Officer Director
$0 $0 $0
ANN BOTTERON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JONATHAN CUTLER SECRETARY/TREASURER 0.25
Officer Director
$0 $0 $0
APRIL SKIDGEL PROGRAM DIRECTOR 40.00
Highest
$105,000 $10,184 $115,184
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
2023 $752,552 $838,454 $8,099,220 $-85,902
2022 $8,538,500 $417,499 $8,179,637 $8,121,001
2021 $313,000 $311,533 $57,053 $1,467
2020 $267,800 $292,214 $55,586 $-24,414
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