LOS ALAMOS JUVENILE JUSTICE ADVISO… - 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

2007

Legal Domicile

Principal Officer

RACHEL MOHR-RICHARDS

Phone

5057098125

Tax Period

2024-07-01 to 2025-06-30

LOS ALAMOS JUVENILE JUSTICE ADVISORY BOARD INC, founded in 2007, is a small nonprofit in the Youth Development sector that reported $988K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

PROVIDE QUALITY PREVENTION AND INTERVENTION PROGRAMS FOR LOS ALAMOS YOUTH AND THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $790,892

THE LOS ALAMOS JUVENILE JUSTICE ADVISORY BOARD, INC. (THE "BOARD") WAS ESTABLISHED BY RESOLUTIONS OF THE LOS ALAMOS COUNTY COUNCIL AND THE LOS ALAMOS SCHOOL BOARD TO ENSURE THAT LOCAL SERVICES WERE AVAILABLE FOR LOS ALAMOS YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM. THE BOARD WAS TASKED WITH DEVELOPING A COMPREHENSIVE STRATEGIC PLAN FOR A CONTINUUM OF YOUTH SERVICES ADDRESSING PREVENTION, INTERVENTION, AND GRADUATED SANCTIONS. IN ADDITION TO FUNDING FROM LOS ALAMOS COUNTY AND CYFD, IN THE YEARS TO FOLLOW, THE BOARD WAS ABLE TO DEVELOP MULTIPLE FUNDING STREAMS, INCLUDING LOS ALAMOS PUBLIC SCHOOLS, SOUTHWEST NM COUNCIL OF GOVERNMENTS, THE DELLE FOUNDATION, CON ALMA HEALTH FOUNDATION, ANDERSON FOUNDATION, UNITED WAY, 100+ WOMEN GROUP, DEL NORTE LOV FOUNDATION, N3B LOS ALAMOS, LOS ALAMOS COMMUNITY FOUNDATION, LANL FOUNDATION, PRIVATE DONORS AND MORE. OUR FUNDING AND FLEXIBILITY HAVE ALLOWED US TO MANAGE AND/OR FUND 15-20 PROGRAMS ANNUALLY.

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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 $988,257

Program Service Revenue $0

Investment Income $42

Other Revenue $0

TOTAL REVENUE $988,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $558,888

Fundraising Expenses $0

Program Expenses $790,892

Other Expenses $411,137

TOTAL EXPENSES $970,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$988,299	$744,289	+0.3%
Expenses	$970,025	$676,027	+0.4%
Net Income	$18,274	$68,262	-0.7%

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

N/A

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

$56,812

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP ORTEGA	CHAIR	1.00	Officer Director	$0	$0	$0
ALICIA JUSTUS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARTIN HOOK	TREASURER	1.00	Officer Director	$0	$0	$0
ELIZABETH ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
CARTER PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT APODACA	DIRECTOR	1.00	Director	$0	$0	$0
JILL GONZALES	DIRECTOR	1.00	Director	$0	$0	$0
ERIC ZIEGLER	DIRECTOR	1.00	Director	$0	$0	$0
MORRIE PONGRATZ	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN IRVING	DIRECTOR	1.00	Director	$0	$0	$0
GLENN ELLINGTON	DIRECTOR	1.00	Director	$0	$0	$0
CAMILLE SACKETT-WESCOTT	DIRECTOR	1.00	Director	$0	$0	$0
JAILYN DOMINGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
LIS LUENINGHOENER	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL MOHR-RICHARDS	EXECUTIVE DI	40.00	Officer	$56,812	$0	$56,812

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	$988,299	$970,025	$445,245	$18,274
2024	$708,289	$677,395	$312,884	$30,894
2024	$744,289	$676,027	$348,858	$68,262
2023	$622,930	$618,320	$283,639	$4,610
2022	$564,323	$537,714	$270,690	$26,609
2021	$560,234	$498,060	$245,801	$62,174
2020	$497,364	$545,894	$244,341	$-48,530
2019	$521,955	$507,585	$186,064	$14,370

LOS ALAMOS JUVENILE JUSTICE ADVISORY BOARD INC