NEW MEXICO BOYS AND GIRLS RANCHES … - Form 990 Financial Data

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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

1944

Legal Domicile

Principal Officer

MIKELA KULL

Phone

5058813363

Tax Period

2024-07-01 to 2025-06-30

NEW MEXICO BOYS AND GIRLS RANCHES INC, founded in 1944, is a community nonprofit in the Human Services sector that reported $4.9M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 39% operating margin.

Mission

THE RANCHES IS A NON-PROFIT ORGANIZATION THAT OPERATES MULTI-DENOMINATIONAL CHRISTIAN HOMES FOR CHILDREN WHO ARE NOT ABLE TO LIVE AT HOME. THE SERVICES OFFERED PROVIDE STRUGGLING CHILDREN WITH A STRUCTURED ENVIRONMENT, CONSISTENCY AND PREDICTABILITY AS THEY LEARN LIFE SKILLS, INCLUDING COMMUNICATION, PEER RELATIONSHIPS, ADULT RELATIONSHIPS, CULTURAL DIVERSITY, WORK SKILLS, SOCIAL SKILLS, COOKING SKILLS, CARING FOR ANIMALS, ETC. THE ON-CAMPUS SERVICES PROVIDE COUNSELING FOR BOTH THE INDIVIDUAL AND THE FAMILY, EDUCATIONAL SKILLS, FAMILY LIVING OPPORTUNITIES AS WELL AS PHYSICAL AND SOCIAL ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $2,363,204 Revenue: $8,294

ADMINISTRATION OF PROGRAMS, RESIDENTIAL CARE, COMMUNITY PROGRAMS, COMMUNITY EDUCATION AND AGRICULTURE.

Program 2

Expenses: $243,576

THE RANCHES "WINDMILL APPROACH" PROVIDES MIDDLE AND HIGH SCHOOL EDUCATION CLASSES, LEADERSHIP TRAINING, SOCIAL LITERACY, RELATIONSIP AND MARRIAGE SKILLS, CAREER AND FINANCE, EMOTIONAL DEVELOPMENT...

THE RANCHES "WINDMILL APPROACH" PROVIDES MIDDLE AND HIGH SCHOOL EDUCATION CLASSES, LEADERSHIP TRAINING, SOCIAL LITERACY, RELATIONSIP AND MARRIAGE SKILLS, CAREER AND FINANCE, EMOTIONAL DEVELOPMENT, WORK ETHIC, ADVENTURE AND ANIMAL CARE.

Program 3

Expenses: $107,997 Revenue: $10,528

THE RANCHES' COMMUNITY PROGRAMS PROVIDES THE FOLLOWING SERVICES: FAMILIES FOR CHILDREN PROVIDES FOSTER CARE PLACEMENTS FOR YOUNG CHILDREN AS WELL AS RESPITE PLACEMENTS FOR TEENAGERS. FAMILIES FOR...

THE RANCHES' COMMUNITY PROGRAMS PROVIDES THE FOLLOWING SERVICES: FAMILIES FOR CHILDREN PROVIDES FOSTER CARE PLACEMENTS FOR YOUNG CHILDREN AS WELL AS RESPITE PLACEMENTS FOR TEENAGERS. FAMILIES FOR CHILDREN ALSO PROVIDES PARENT TRAINING CLASSES FOR THE PARENTS OF RESIDENTS IN THE RANCHES PROGRAMS AS WELL AS COMMUNITY PARTICIPANTS NEEDING ASSISTANCE WITH PARENTING SKILLS.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,830,266

Program Service Revenue $18,822

Investment Income $1,093,002

Other Revenue $1,785

TOTAL REVENUE $4,943,875

Expense Breakdown

Grants Paid $4,713

Salaries & Benefits $1,167,860

Fundraising Expenses $0

Program Expenses $2,714,777

Other Expenses $1,837,269

TOTAL EXPENSES $3,009,842

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,943,875	$3,812,097	+0.3%
Expenses	$3,009,842	$2,632,344	+0.1%
Net Income	$1,934,033	$1,179,753	+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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$132,591

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID HARTENBOWER	CHAIR	0.50	Officer Director	$0	$0	$0
TOMMY SANDERS	SECRETARY	0.50	Officer Director	$0	$0	$0
NICK COSTALES	DIRECTOR	0.50	Director	$0	$0	$0
MARIA RIVERA	DIRECTOR	0.50	Director	$0	$0	$0
MIKELA KULL	PRESIDENT	50.00	Officer	$0	$5,363	$67,202
DAWN GOODRUM	CONTROLLER	45.00	Officer	$0	$9,798	$65,389
MICHELE KULL	VP FOR PROGR	40.00	Highest	$103,640	$9,952	$113,592

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	$4,943,875	$3,009,842	$14,005,566	$1,934,033
2024	No data	No data	No data	No data
2023	$3,355,667	$3,553,573	$10,270,334	$-197,906
2022	$6,376,329	$3,317,805	$9,367,027	$3,058,524
2021	$4,331,116	$1,230,849	$5,828,597	$3,100,267
2020	$1,596,300	$2,378,673	$4,239,102	$-782,373
2019	$2,217,016	$2,338,710	$4,792,015	$-121,694

NEW MEXICO BOYS AND GIRLS RANCHES INC