SOMOS UN PUEBLO UNIDO

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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

2003

Legal Domicile

Principal Officer

MARCELA DIAZ

Phone

5054247832

Tax Period

2024-07-01 to 2025-06-30

SOMOS UN PUEBLO UNIDO, founded in 2003, is a community nonprofit in the Civil Rights & Advocacy sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 52% operating margin.

Mission

TO PROVIDE EDUCATIONAL RESOURCES AND INFORMATION TO IMMIGRANTS AND LOW- WAGE WORKERS IN NEW MEXICO REGARDING RIGHTS, PROTECTIONS, AND REMEDIES; DEVELOP AND IMPLEMENT STRATEGIES TO PROTECT IMMIGRANTS' CIVIL AND HUMAN RIGHTS; AND ORGANIZE ACTIVITIES THAT INCREASE PUBLIC AWARENESS ABOUT IMMIGRANT AND WORKERS' RIGHTS IN NEW MEXICO AND ELSEWHERE.

Program Service Accomplishments

Program 1

Expenses: $842,350

IMMIGRANT RESOURCE CENTER: THROUGH SOMOS' IMMIGRANT RESOURCE CENTER, SERVICE PROVIDERS AND SPANISH- SPEAKING IMMIGRANTS OBTAIN INFORMATION ABOUT SERVICES, RIGHTS, REMEDIES, AND RESOURCES AVAILABLE TO...

Program 2

Expenses: $619,431

UNITED WORKER CENTER (UWC)OF NEW MEXICO: THROUGH OUR WORKER CENTERS IN FOUR COUNTIES, WORKERS OBTAINED INFORMATION ABOUT PROTECTIONS AND REMEDIES, FILED WAGE CLAIMS, AND ORGANIZED FOR IMPROVED WAGES AND WORKPLACE CONDITIONS. STAFF AND MEMBERS PARTICIPATED IN AND COORDINATED GRASSROOTS CAMPAIGNS THAT PROMOTED WORKER-FRIENDLY POLICIES INCLUDING THE EXPANSION OF WORKFORCE DEVELOPMENT OPPORTUNITIES, LOCALLY AND STATEWIDE.

Program 3

Expenses: $13,053

CIVIL RIGHTS PROJECT: SOMOS PROVIDED KNOW-YOUR-RIGHTS INFORMATION WITH CIVIL RIGHTS PROTECTIONS AND REMEDIES TO IMMIGRANT FAMILIES THROUGH WORKSHOPS, SOCIAL MEDIA, EARNED MEDIA, AND WRITTEN...

CIVIL RIGHTS PROJECT: SOMOS PROVIDED KNOW-YOUR-RIGHTS INFORMATION WITH CIVIL RIGHTS PROTECTIONS AND REMEDIES TO IMMIGRANT FAMILIES THROUGH WORKSHOPS, SOCIAL MEDIA, EARNED MEDIA, AND WRITTEN MATERIALS. STAFF AND MEMBERS, EXPANDED CITIZENSHIP SERVICES, AND PRIVACY POLICIES FOR FAMILIES' IMMIGRATION STATUS.

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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 $3,584,823

Program Service Revenue $0

Investment Income $48,698

Other Revenue $75,486

TOTAL REVENUE $3,709,007

Expense Breakdown

Grants Paid $230,835

Salaries & Benefits $986,245

Fundraising Expenses $55,277

Program Expenses $1,486,488

Other Expenses $559,805

TOTAL EXPENSES $1,776,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,709,007	$2,093,402	+0.8%
Expenses	$1,776,885	$1,765,614	+0.0%
Net Income	$1,932,122	$327,788	+4.9%

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

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

$121,664

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCELA DIAZ	EXECUTIVE DI	37.50	Officer	$105,357	$16,307	$121,664
MABEL ARELLANES	DIRECTOR	1.00	Director	$0	$0	$0
DAVID COSS	DIRECTOR	1.00	Director	$0	$0	$0
JULIA ROSA LOPEZ-EMSLIE	DIRECTOR	1.00	Director	$0	$0	$0
SOCORRO RIOS	DIRECTOR	1.00	Director	$0	$0	$0
MARIA CRISTINA LOPEZ	CO-CHAIR	5.00	Officer Director	$0	$0	$0
ROBERTO SANCHEZ	CO-CHAIR	5.00	Officer Director	$0	$0	$0
GLADYS L COBOS ROMERO	SECRETARY	5.00	Officer 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
2025	$3,709,007	$1,776,885	$5,826,241	$1,932,122
2024	$2,093,402	$1,765,614	$4,051,625	$327,788
2023	$2,662,133	$1,716,011	$3,594,708	$946,122
2022	$1,912,963	$1,214,633	$2,640,438	$698,330
2021	$1,733,075	$1,087,560	$1,915,523	$645,515
2020	$1,067,276	$1,088,405	$1,339,182	$-21,129
2019	$1,005,890	$660,430	$1,265,142	$345,460
2019	$1,005,890	$660,430	$1,265,142	$345,460
2018	$1,055,443	$562,957	$923,438	$492,486