PEOPLEWORKS - NM (EIN 263682623) - Form 990 Financial Analysis & Trantor Score

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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

2009

Legal Domicile

Principal Officer

CINDY ANDERSON

Phone

5059904186

Tax Period

2023-01-01 to 2023-12-31

PEOPLEWORKS - NM, founded in 2009, is a small nonprofit in the Human Services sector that reported $321K in total revenue in fiscal year 2023.

Mission

TO PROVIDE MENTAL WELLNESS SERVICES TO PERSONS IN NEED REGARDLESS OF ECONOMIC 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 (2023)

Revenue Breakdown

Contributions & Grants $189,739

Program Service Revenue $131,598

Investment Income $113

Other Revenue $0

TOTAL REVENUE $321,450

Expense Breakdown

Grants Paid $720

Salaries & Benefits $208,004

Fundraising Expenses $3,533

Program Expenses $325,733

Other Expenses $142,421

TOTAL EXPENSES $351,145

Year-over-Year Comparison

	2023	2022	Change
Revenue	$321,450	$307,513	+0.0%
Expenses	$351,145	$321,110	+0.1%
Net Income	$-29,695	$-13,597	+1.2%

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

$64,693

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AGAPITO SILVA - THROUGH 100123	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA LYSAKOWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE BROGDON	BOARD MEMBER	1.00	Director	$0	$0	$0
SABINA BASHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON REMLEY	TREASURER	1.00	Officer Director	$0	$0	$0
ELIZABETH COCHRAN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CINDY ANDERSON	EXECUTIVE DI	40.00	Officer	$64,693	$0	$64,693

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	$321,450	$351,145	$50,536	$-29,695
2022	$307,513	$321,110	$80,231	$-13,597
2021	$345,715	$335,349	$93,828	$10,366
2020	$302,516	$265,311	$84,130	$37,205
2019	$229,693	$240,697	$47,660	$-11,004
2018	$208,083	$250,126	$60,179	$-42,043

PEOPLEWORKS - NM