ORGANIZERS IN THE LAND OF ENCHANTM… - 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

2009

Legal Domicile

Principal Officer

ERIC SHIMAMOTO

Phone

5053796947

Tax Period

2023-01-01 to 2023-12-31

ORGANIZERS IN THE LAND OF ENCHANTMENT, founded in 2009, is a community nonprofit in the Community Improvement sector that reported $2.1M in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $490K, a strong 24% operating margin.

Mission

PROMOTING SOCIAL JUSTICE

Program Service Accomplishments

Program 1

Expenses: $1,331,056 Revenue: $1,239,938

ASSISTING PUBLIC AND PRIVATE ORGANIZATIONS AND AGENCIES WHICH SEEK TO PROMOTE SOCIAL AND ECONOMIC JUSTICE AND THE WELFARE OF THE STATE OF NEW MEXICO AND ITS PEOPLE. ENCOURAGE, PROMOTE, AND IMPLEMENT SOCIAL JUSTICE PROJECTS WHICH BENEFIT THE MEMBERS OF THE ORGANIZATION AND THE PEOPLE OF NEW MEXICO.

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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 $821,520

Program Service Revenue $1,239,938

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,061,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,401,094

Fundraising Expenses $0

Program Expenses $1,331,056

Other Expenses $170,731

TOTAL EXPENSES $1,571,825

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,061,458	$3,929,405	-0.5%
Expenses	$1,571,825	$3,920,848	-0.6%
Net Income	$489,633	$8,557	+56.2%

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

200

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

Key Employees

$192,367

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC SHIMAMOTO	TREASURER	2.00	Officer Director	$0	$0	$0
FELICE GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW HENDERSON	EXEC DIRECTOR	40.00	Key Emp	$104,402	$0	$104,402
ANDREA SERRANO	EXEC DIRECTOR	40.00	Key Emp	$87,965	$0	$87,965

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	$2,061,458	$1,571,825	$1,003,242	$489,633
2022	$3,929,405	$3,920,848	$566,881	$8,557
2021	$1,373,169	$1,166,358	$504,060	$206,811
2020	$1,162,811	$1,005,440	$298,744	$157,371
2019	$1,317,244	$1,148,983	$137,130	$168,261
2018	$1,167,915	$1,425,423	$27,574	$-257,508

ORGANIZERS IN THE LAND OF ENCHANTMENT