THE SAN JUAN SAFE COMMUNITIES INITIATIVE INC

EIN: 205492033 501(c)(3) Community Improvement

FARMINGTON, NM

Total Revenue
$402,362
Total Expenses
$366,968
Total Assets
$216,205
Net Assets
$213,954
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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
2006
Legal Domicile
NM
Principal Officer
GREG ALLEN
Phone
5054198939
Tax Period
2024-07-01 to 2025-06-30

THE SAN JUAN SAFE COMMUNITIES INITIATIVE INC, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $402K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $367K left a modest 9% surplus.

Mission

PUBLIC HEALTH AND SAFETY EDUCATION INITIATIVE.

Program Service Accomplishments

Program 1
Expenses: $228,637

Developed a Community Resource system for our county to fight substance abuse and street gang membership, including a web site, web-based services, and production of trainings and presentations to be...

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Developed a Community Resource system for our county to fight substance abuse and street gang membership, including a web site, web-based services, and production of trainings and presentations to be given to law enforcement, service providers, health care workers, the schools and to the public. We also have developed and are implementing various strategies to attack these problems from prevention, intervention, treatment and suppression approaches. We provide logistical support for local school districts, local governments, law enforcement, civic groups, health care organizations (including mental and behavioral health services), other nonprofits, local service providers and to private citizens.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $402,362
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $402,362

Expense Breakdown

Grants Paid $142,212
Salaries & Benefits $91,975
Fundraising Expenses $0
Program Expenses $228,637
Other Expenses $132,781
TOTAL EXPENSES $366,968

Year-over-Year Comparison

2024 2023 Change
Revenue $402,362 $307,335 +0.3%
Expenses $366,968 $354,643 +0.0%
Net Income $35,394 $-47,308 -1.7%
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

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Governance

Voting Members
7
Independent Members
7
Employees
2
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
4
$63,000
Total Directors
8
$63,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG ALLEN Executive Dir. 40.00
Officer Director
$63,000 $0 $63,000
ANNA KRUTSKY Vice President 0.00
Director
$0 $0 $0
RANDY JOSLIN Director 0.00
Director
$0 $0 $0
STEVE HEBBE President 0.00
Officer Director
$0 $0 $0
ROB MAYES Director 0.00
Officer Director
$0 $0 $0
ROBERTA ROGERS Director 0.00
Officer Director
$0 $0 $0
JENNIFER MITCHELL SEC/TREAS 0.00
Director
$0 $0 $0
DR TONI PENDERGRASS Director 0.00
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 $402,362 $366,968 $216,205 $35,394
2024 $307,335 $354,643 $180,851 $-47,308
2023 $290,433 $321,090 $228,117 $-30,657
2022 $241,975 $281,928 $258,821 $-39,953
2021 $115,748 $148,762 $298,583 $-33,014
2020 $175,997 $165,094 $331,543 $10,903
2019 $149,388 $151,712 $320,766 $-2,324
2018 $142,913 $133,765 $322,514 $9,148
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