Roundup River Ranch
Roundup River Ranch consistently maintains a healthy financial surplus and zero officer compensation.
EIN: 204632248 · Gypsum, CO · NTEE: N20 · Updated: 2026-03-28
Is Roundup River Ranch Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Roundup River Ranch directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Roundup River Ranch
Roundup River Ranch (EIN: 204632248) is a nonprofit organization based in Gypsum, CO, classified under NTEE code N20. The organization reported total revenue of $7.5M and total assets of $35.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Roundup River Ranch's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Roundup River Ranch is a mid-size nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 10.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $8.6M |
| Total Expenses | $6.3M |
| Surplus / Deficit | +$2.3M |
| Total Assets | $33.2M |
| Total Liabilities | $239K |
| Net Assets | $33.0M |
| Operating Margin | 26.5% |
| Debt-to-Asset Ratio | 0.7% |
| Months of Reserves | 63.5 months |
Financial Health Grade: A
In 2023, Roundup River Ranch reported a surplus of $2.3M with revenue exceeding expenses, holds 63.5 months of operating reserves (strong position), has a debt-to-asset ratio of 0.7% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Roundup River Ranch's revenue has grown at a compound annual growth rate (CAGR) of 10.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +27.9% | +9.5% | +7.8% |
| 2022 | -3.8% | +24.0% | -2.0% |
| 2021 | -44.9% | +2.4% | +7.8% |
| 2020 | +189.5% | -6.9% | +40.5% |
| 2019 | -7.6% | +6.0% | -3.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Roundup River Ranch with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 80%
- fundraising: 10%
According to IRS 990 filings, Roundup River Ranch allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $2.3M, with revenue exceeding expenses.
- Debt-to-asset ratio: 0.7%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization. This is highly unusual for an organization of this size with assets exceeding $33 million and annual revenues over $8 million, suggesting either a volunteer-led executive team or compensation is reported under other expense categories, which would warrant further investigation for full transparency.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Roundup River Ranch's IRS 990 filings:
- Unusually low liabilities relative to assets, especially in recent years, which could indicate conservative accounting or minimal debt.
- The 0% officer compensation is highly unusual for an organization of this scale and could warrant further inquiry into how leadership is compensated or structured.
Strengths
The following positive indicators were identified for Roundup River Ranch:
- Consistent financial surpluses, with revenue regularly exceeding expenses (e.g., $8,552,262 revenue vs. $6,284,130 expenses in 2023).
- Strong and growing asset base, increasing from $20.3M in 2014 to $33.2M in 2023, indicating long-term stability.
- Reported 0% officer compensation across all filings, suggesting a high dedication of funds to programmatic activities.
- Low liabilities relative to assets, indicating a strong balance sheet and financial stability (e.g., $239,233 liabilities vs. $33,237,382 assets in 2023).
Frequently Asked Questions about Roundup River Ranch
Is Roundup River Ranch a legitimate charity?
Based on AI analysis of IRS 990 filings, Roundup River Ranch (EIN: 204632248) some concerns. Mission Score: 90/100. 2 red flags identified, 4 strengths noted.
How does Roundup River Ranch spend its money?
Roundup River Ranch directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Roundup River Ranch tax-deductible?
Roundup River Ranch is registered as a tax-exempt nonprofit (EIN: 204632248). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Is Roundup River Ranch a good charity?
Based on the available financial data, Roundup River Ranch appears to be a very good charity. It consistently generates surpluses, has substantial and growing assets, and reports 0% officer compensation, indicating a strong commitment to its mission and efficient use of funds.
How has Roundup River Ranch's financial health changed over time?
Roundup River Ranch has shown consistent financial growth. Its assets have grown from $20,358,089 in 2014 to $33,237,382 in 2023. Revenue has also generally increased, with a notable peak of $12,624,334 in 2020, and consistent surpluses in most years, demonstrating robust financial management.
What is the organization's approach to executive compensation?
The organization reports 0% officer compensation in all available filings. This suggests that the top leadership either volunteers their time or their compensation is categorized differently, which is a highly positive indicator for donors regarding resource allocation.
Filing History
IRS 990 filing history for Roundup River Ranch showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Roundup River Ranch's revenue has grown by 230.8%, moving from $2.6M to $8.6M. Total assets increased by 60.4% over the same period, from $20.7M to $33.2M. Total functional expenses rose by 198.5%, from $2.1M to $6.3M. In its most recent filing year (2023), Roundup River Ranch reported a surplus of $2.3M, with revenue exceeding expenses. The organization holds $239K in liabilities against $33.2M in assets (debt-to-asset ratio: 0.7%), resulting in net assets of $33.0M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $8.6M | $6.3M | $33.2M | $239K | — | View 990 |
| 2022 | $6.7M | $5.7M | $30.8M | $379K | — | View 990 |
| 2021 | $7.0M | $4.6M | $31.5M | $812K | — | View 990 |
| 2020 | $12.6M | $4.5M | $29.2M | $1.5M | — | View 990 |
| 2019 | $4.4M | $4.9M | $20.8M | $1.1M | — | View 990 |
| 2018 | $4.7M | $4.6M | $21.5M | $1.4M | — | View 990 |
| 2017 | $3.9M | $4.4M | $21.7M | $1.7M | — | View 990 |
| 2016 | $4.8M | $4.4M | $20.9M | $365K | — | View 990 |
| 2015 | $3.8M | $4.0M | $21.1M | $978K | — | View 990 |
| 2014 | $4.3M | $3.3M | $20.4M | $79K | — | View 990 |
| 2013 | $3.5M | $2.8M | $20.0M | $603K | — | View 990 |
| 2012 | $3.1M | $2.7M | $20.3M | $1.6M | — | View 990 |
| 2011 | $2.6M | $2.1M | $20.7M | $2.4M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $8.6M, expenses of $6.3M, and assets of $33.2M (revenue +27.9% year-over-year).
- 2022: Revenue of $6.7M, expenses of $5.7M, and assets of $30.8M (revenue -3.8% year-over-year).
- 2021: Revenue of $7.0M, expenses of $4.6M, and assets of $31.5M (revenue -44.9% year-over-year).
- 2020: Revenue of $12.6M, expenses of $4.5M, and assets of $29.2M (revenue +189.5% year-over-year).
- 2019: Revenue of $4.4M, expenses of $4.9M, and assets of $20.8M (revenue -7.6% year-over-year).
- 2018: Revenue of $4.7M, expenses of $4.6M, and assets of $21.5M (revenue +21.5% year-over-year).
- 2017: Revenue of $3.9M, expenses of $4.4M, and assets of $21.7M (revenue -18.8% year-over-year).
- 2016: Revenue of $4.8M, expenses of $4.4M, and assets of $20.9M (revenue +25.1% year-over-year).
- 2015: Revenue of $3.8M, expenses of $4.0M, and assets of $21.1M (revenue -10.3% year-over-year).
- 2014: Revenue of $4.3M, expenses of $3.3M, and assets of $20.4M (revenue +20.2% year-over-year).
- 2013: Revenue of $3.5M, expenses of $2.8M, and assets of $20.0M (revenue +15.0% year-over-year).
- 2012: Revenue of $3.1M, expenses of $2.7M, and assets of $20.3M (revenue +19.2% year-over-year).
- 2011: Revenue of $2.6M, expenses of $2.1M, and assets of $20.7M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Roundup River Ranch:
Data Sources and Methodology
This transparency report for Roundup River Ranch is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.