ENSUENOS Y LOS ANGELITOS DEV

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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

1973

Legal Domicile

Principal Officer

CLAUDINE R VALERIO-SALAZAR

Phone

5757584274

Tax Period

2022-07-01 to 2023-06-30

ENSUENOS Y LOS ANGELITOS DEV, founded in 1973, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 12% surplus.

Mission

TO PROVIDE QUALITY, INDIVIDUALIZED SERVICES, BIRTH THROUGH LIFE, CHILDREN WITH SPECIAL NEEDS, ADULTS WITH INTELLECTUAL AND / OR DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY A SPECIALIZED TEAM OF PROFESSIONALS.

Program Service Accomplishments

Program 1

Expenses: $2,773,877 Revenue: $2,695,942

ACCOMPLISHMENTS FOR FY JUNE 30, 2023: WEVE STEADILY BEEN ABLE TO REBUILD OUR TEAMS IN EARLY INTERVENTION SERVICES, PRESCHOOL AND ADULT SERVICES. WEVE EXPERIENCED MINIMAL TURNOVER. IN NOVEMBER 2023 WE CELEBRATED 50 YEARS OF SERVICE TO TAOS COUNTY. WEVE SEEN AN INCREASE IN OUR EARLY CHILDHOOD BILLING AND HAVE SUSTAINED BILLING IN OUR ADULT SERVICES PROGRAMS. WE HAVE LONG-TERM EMPLOYEES, ONE HAS BEEN WITH THE ORGANIZATION FOR 29 YEARS. WE STRIVE TO WALK AND WORK OUT OUR MISSION STATEMENT EVERY DAY IN PARTICIPATING WITH PEOPLE IN ACHIEVING THEIR DREAMS

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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 (2022)

Revenue Breakdown

Contributions & Grants $194,852

Program Service Revenue $2,695,942

Investment Income $4,447

Other Revenue $539,898

TOTAL REVENUE $3,435,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,214,529

Fundraising Expenses $0

Program Expenses $2,773,877

Other Expenses $1,798,878

TOTAL EXPENSES $3,013,407

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,435,139	$2,831,347	+0.2%
Expenses	$3,013,407	$2,807,157	+0.1%
Net Income	$421,732	$24,190	+16.4%

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

Total Directors

$79,790

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICKLOS JARAMILLO	PRESIDENT	2.00	Officer Director	$0	$0	$0
EMY SUE MARTINEZ-DEHERRERA	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CARMELA VARGAS-GONZALES	TREASURER/SE	2.00	Officer Director	$0	$0	$0
EDWARD LEE VARGAS	DIRECTOR	2.00	Director	$0	$0	$0
MAYA CABOT-CHACON	DIRECTOR	2.00	Director	$0	$0	$0
VERONICA SANCHEZ	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
CLAUDINE R VALERIO-SALAZAR	EXECUTIVE DI	40.00	Director	$79,790	$0	$79,790

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
2024	No data	No data	No data	No data
2023	$3,435,139	$3,013,407	$1,488,760	$421,732
2022	$2,831,347	$2,807,157	$982,325	$24,190
2021	$2,624,566	$2,627,896	$969,283	$-3,330
2020	$2,720,720	$2,774,147	$919,524	$-53,427
2019	$2,738,518	$2,777,871	$961,830	$-39,353