FINANCIAL SNAPSHOT
THE OAKS LEGACY RANCH
πΎ OPERATING MODEL
The Oaks Legacy Ranch is designed as a hybrid nonprofit revenue model, combining:
β’ earned income (events, clinics, services)
β’ mission-driven programming (therapy, education)
β’ supplemental funding (grants, donations, sponsorships)
This structure reduces reliance on any single funding source while increasing long-term sustainability.
π° MONTHLY REVENUE (CONSERVATIVE)
PROJECTED MONTHLY INCOME
Clinics & Workshops
β’ 2 clinics/month
β’ Avg 8 riders @ $500 = $4,000
β’ Auditors + stall fees β $2,000
β> $6,000/month
Event Rentals
2 events/month
Avg $5,000 – $8,000
β> $12,000/month
Equine Therapy / Sessions
8 clients/week @ $120
β> $3,800/month
Equine Services (Bodywork, etc.)
β> $12,000/month
Lessons / Clubs / Community Programsβ> $2,500/month
TOTAL PROJECTED MONTHLY REVENUE:
γ$37,300/month
π ANNUAL PROJECTION
$37,300 x 12 = $447,600/year
π This is intentionally conservative
π Does NOT include:
+ retreats (high margin)
+ sponsorships
+ grants
+ donations
+ Stable Solutions app scaling
πΈ ESTIMATED MONTHLY EXPENSES
β’ Mortgage / Lease Payment (est.)
β> $5,000 β $10,000
β’ Utilities / Insurance / Maintenance
β> $4,000
β’ Feed / Animal Care
β> $3,000
β’ Operations / Admin
β> $1,000
β’ Marketing / Events / Misc.
β> $1,000
β’ Miscellaneous
β> $5,000
TOTAL ESTIMATED EXPENSES:
γ$21,000/month
π NET POSITION
PROJECTED MONTHLY NET:
β> $16,300 surplus <β
πΏ WHY THIS WORKS BUILT FOR STABILITY
The Oaks model is intentionally designed to:
β’ diversify income streams
β’ avoid reliance on a single revenue source
β’ scale programming over time
β’ support nonprofit operations through earned income
This creates:
β financial resilience
β operational sustainability
β long-term community impact
π± GROWTH UPSIDE
EXPANSION OPPORTUNITIES (NOT INCLUDED ABOVE)
β’ Retreat weekends ($2Kβ$10K per event)
β’ Corporate partnerships & sponsorships
β’ Grant funding for therapy programsβ’ Expanded clinic frequency
β’ Stable Solutions app growth
π These provide additional revenue without increasing baseline risk
βοΈ POSITIONING STATEMENT
The Oaks Legacy Ranch is not dependent on uncertain funding alone.
It is a revenue-generating nonprofit model designed to:
β’ sustain itself
β’ fund future community initiatives
β’ create measurable, ongoing impact
π― IMPORTANT STRATEGY NOTES
This is why this snapshot works:
1. Itβs conservativeNothing inflated
2. Itβs diversifiedNo single point of failure
3. It shows surplus
These are intentionally conservative startup projections.
The model has multiple ways to scale once established.
Contact:
Martine Rohlfing Founder & Executive Director
The N.I.C.E. Foundation
π§ martine@the-nice-foundation.org
π the-nice-foundation.org
π theoakslegacyranch.org