WATERMELON MOUNTAIN RANCH INC

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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

2002

Legal Domicile

Principal Officer

SOPHIA DICLEMENTE

Phone

5057710140

Tax Period

2023-01-01 to 2023-12-31

WATERMELON MOUNTAIN RANCH INC, founded in 2002, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.5M exceeded revenue, resulting in a 18% operating deficit.

Mission

WATERMELON MOUNTAIN RANCH, A NEW MEXICO NONPROFIT ORGANIZATION, WAS ESTABLISHED IN 2002 FOR THE PURPOSE OF HUMANELY AND EFFECTIVELY FINDING HOMES FOR HOMELESS DOGS, CATS AND OTHER ANIMALS, PROVIDING EDUCATION, COMMUNITY SERVICE AND INVOLVEMENT.

Program Service Accomplishments

Program 1

Expenses: $1,191,919 Revenue: $375,356

THE PRIMARY OBJECTIVE OF WATERMELON MOUNTAIN RANCH IS ANIMAL RESCUE WHICH IS ACCOMPLISHED VIA: 1) ADOPTION AND FOSTER CARE WHICH PLACES 100% OF THE ANIMALS SURRENDERED OR BROUGHT IN AS RESCUES TO THE FACILITY INTO LOVING HOMES EACH YEAR. VOLUNTEER FOSTER FAMILIES PROVIDE FEEDING AND CARING FOR THESE ABANDONED ANIMALS UNTIL THEY ARE SOCIALIZED AND READY FOR ADOPTION. 2) WMR'S MOBILE ADOPTION SERVICES PROVIDES VOLUNTEERS TO TRANSPORT ANIMALS INTO THE COMMUNITY IN AN EFFORT TO HELP MAKE IT EASIER FOR POTENTIAL OWNERS TO MEET AND ADOPT THE AVAILABLE CATS AND DOGS. 3) WMR PROVIDES A SPAY AND NEUTER CLINIC FOR RESCUED ANIMALS TO ASSIST FAMILIES AND INDIVIDUALS IN NEED OF SPAY AND NEUTERING SURGERIES FOR THEIR PET(S). THE CLINIC ALSO PROVIDES SERVICES FOR DENTAL CLEANINGS, VACCINATIONS, MICROCHIPS, NAIL TRIM AND BABY TEETH REMOVAL. 4) WMR'S "DON'S ANGEL FUND FOR INJURED ANIMALS" PROVIDES MEDICAL CARE FOR SICK OR INJURED ANIMALS. 5) WMR PROVIDES AN OPPORTUNITY FOR CHILDREN WITH PHYSICAL OR DEVELOPMENTAL CHALLENGES TO VISIT WMR AND INTERACT WITH THE ANIMALS. 6) WMR EDUCATION STAFF EDUCATES AND TEACHES STUDENTS ABOUT THE RESPONSIBILITIES OF PET OWNERSHIP. 7) WMR PROVIDES A FREE LOST AND FOUND SERVICE TO ASSIST AND HELP OWNERS REACH OUT TO THE COMMUNITY ABOUT LOST PETS. WMR ALSO PROVIDES TEENS FROM JUVENILE JUSTICE PROGRAMS TO PARTICIPATE IN OUTREACH PROGRAMS BENEFITING HOMELESS ANIMALS AND 8) WMR RESCUES THE NEEDIEST OF DOGS AND CATS WHO ARE SCHEDULED TO BE EUTHANIZED AT OTHER KILL SHELTERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $873,828

Program Service Revenue $375,356

Investment Income $1,271

Other Revenue $44,782

TOTAL REVENUE $1,295,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $684,372

Fundraising Expenses $40,903

Program Expenses $1,191,919

Other Expenses $838,315

TOTAL EXPENSES $1,522,687

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,295,237	$1,282,025	+0.0%
Expenses	$1,522,687	$1,299,925	+0.2%
Net Income	$-227,450	$-17,900	+11.7%

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

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

300

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

$85,622

Total Directors

$28,344

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SOPHIA DICLEMENTE	PRESIDENT	70.00	Officer Director	$28,344	$0	$28,344
SARA HEFFERN	EXECUTIVE DI	70.00	Officer	$57,278	$0	$57,278
JENNIFER GEIGER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MELISSA MCLANEY	DIRECTOR	1.00	Director	$0	$0	$0
PAULA WILLIS	DIRECTOR	1.00	Director	$0	$0	$0
LISA BELL	DIRECTOR	1.00	Director	$0	$0	$0
SHERYL BACA	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN LEWIS	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$1,295,237	$1,522,687	$2,255,931	$-227,450
2022	$1,282,025	$1,299,925	$1,726,382	$-17,900
2021	$1,781,250	$1,342,839	$1,839,610	$438,411
2020	$829,818	$801,986	$1,430,082	$27,832
2019	$1,181,669	$918,791	$1,336,601	$262,878
2018	$1,287,065	$836,027	$1,063,960	$451,038