SOCORRO COUNTY OPTIONS PREVENTION & EDUCATION

EIN: 320592346 501(c)(3) Community Improvement

SOCORRO, NM

Total Revenue
$579,856
Total Expenses
$571,137
Total Assets
$181,027
Net Assets
$154,859
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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
2018
Legal Domicile
NM
Principal Officer
JACKIE MUNCY
Phone
5753222554
Tax Period
2024-07-01 to 2025-06-30

SOCORRO COUNTY OPTIONS PREVENTION & EDUCATION, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $580K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

THROUGH COMMUNITY ENGAGEMENT, SOCORRO COUNTY OPTIONS PREVENTION & EDUCATION (SCOPE) PLANS AND COORDINATES EFFORTS TOELEVATE THE QUALITY OF LIFE FOR RESIDENTS OF SOCORRO COUNTY. SCOPE'S GOALS: EMPOWERING COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO MAKE SOCORRO COUNTY A SAFER AND HEALTHIER COMMUNITY BY: - PROMOTING HEALTHY EATING AND ACTIVE LIVING. - RELATIONSHIP BUILDING & COLLABORATION ACTIVITIES. - INFORMING CITIZENS ABOUT AVAILABLE RESOURCES AND ADDRESSING PRIORITY AREAS. - PUBLIC AWARENESS CAMPAIGNS CENTERED AROUND PUBLIC HEALTH. - ADDRESSING THE STIGMA RELATED TO MENTAL HEALTH AND SUBSTANCE MISUSE. - COLLABORATING WITH STAKEHOLDERS AND COMMUNITY MEMBERS TO ADDRESS THE NEEDS OF OUR COMMUNITY.

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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 $579,856
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $579,856

Expense Breakdown

Grants Paid $0
Salaries & Benefits $212,727
Fundraising Expenses $0
Program Expenses $545,680
Other Expenses $358,410
TOTAL EXPENSES $571,137

Year-over-Year Comparison

2024 2023 Change
Revenue $579,856 $422,804 +0.4%
Expenses $571,137 $359,729 +0.6%
Net Income $8,719 $63,075 -0.9%
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

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Governance

Voting Members
6
Independent Members
6
Employees
6
Volunteers
100

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
5
$48,179
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN RICHARDS PRESIDENT 4.00
Officer Director
$0 $0 $0
TRISTINE HAYWARD VICE PRESIDE 4.00
Officer Director
$0 $0 $0
JACKIE MUNCY TREASURER 4.00
Officer Director
$0 $0 $0
MARY RUFF SECRETARY 2.00
Officer Director
$0 $0 $0
VANESSA ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
JILL BRATTON BOARD MEMBER 1.00
Director
$0 $0 $0
SAMANTHA WINTER COORDINATOR/ 28.00
Officer
$48,179 $0 $48,179
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 $579,856 $571,137 $181,027 $8,719
2024 $422,804 $359,729 $151,121 $63,075
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