Sundown M Ranch Corporation (EIN 910823103) - Form 990 Financial Analysis & Trantor Score

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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

1967

Legal Domicile

Principal Officer

Scott Munson

Phone

5094570990

Tax Period

2023-01-01 to 2023-12-31

Sundown M Ranch Corporation, founded in 1967, is a mid-sized nonprofit in the Mental Health sector that reported $15.4M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $13.6M left a modest 12% surplus.

Mission

To provide treatment to adults and youth diagnosed with substance abuse disorders.

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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 $350,846

Program Service Revenue $14,622,508

Investment Income $390,342

Other Revenue $46,052

TOTAL REVENUE $15,409,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,925,844

Fundraising Expenses $0

Program Expenses $9,267,570

Other Expenses $3,654,631

TOTAL EXPENSES $13,580,475

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,409,748	$11,838,275	+0.3%
Expenses	$13,580,475	$13,352,436	+0.0%
Net Income	$1,829,273	$-1,514,161	-2.2%

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

229

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

$393,256

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rick Beecroft	President	1.00	Officer Director	$0	$0	$0
Dave Lewis	Vice President	1.00	Officer Director	$0	$0	$0
Dr Nancy Hecox	Treasurer	1.00	Officer Director	$0	$0	$0
Angela Stewart	Secretary	1.00	Officer Director	$0	$0	$0
Verlynn Best	Director	1.00	Director	$0	$0	$0
Neil Buren	Director	1.00	Director	$0	$0	$0
Rep Tom Dent	Director	1.00	Director	$0	$0	$0
Hon James Gavin	Director	1.00	Director	$0	$0	$0
Dennis Klingele	Director	1.00	Director	$0	$0	$0
Dr Frederick Montgomery	Director	1.00	Director	$0	$0	$0
Bob Dipietro Jr	Director	1.00	Director	$0	$0	$0
Layci Nelson	Director	1.00	Director	$0	$0	$0
Scott Munson	Executive Director	40.00	Officer	$220,611	$25,051	$245,662
James Jaquith	Director of Finance	40.00	Officer	$112,857	$34,737	$147,594
Gregory J Rehmann	Medical Director	40.00	Highest	$293,459	$30,499	$323,958
Mark Loes	Director of Operations	40.00	Highest	$151,589	$22,850	$174,439
Garen Barnett	IT Manager	40.00	Highest	$114,379	$42,121	$156,500

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	$15,409,748	$13,580,475	$19,157,784	$1,829,273
2022	$11,838,275	$13,352,436	$16,607,026	$-1,514,161
2021	$14,689,557	$12,073,149	$19,737,390	$2,616,408
2020	$11,653,692	$12,140,126	$17,630,062	$-486,434
2019	$12,188,870	$11,658,609	$15,852,091	$530,261
2018	$10,096,467	$10,866,874	$14,733,141	$-770,407

Sundown M Ranch Corporation