VISIONES COLLABORATIVAS COLLABORATIVE VISIONS

EIN: 352386827 501(c)(3) Community Improvement

Mora, NM

Total Revenue
$246,616
Total Expenses
$155,288
Total Assets
$357,523
Net Assets
$187,328
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
NM
Phone
5753872031
Tax Period
2022-01-01 to 2022-12-31

VISIONES COLLABORATIVAS COLLABORATIVE VISIONS, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $247K in total revenue in fiscal year 2022. Revenue surged 397% from the prior year, signaling strong growth momentum. The organization ran a surplus of $91K, a strong 37% operating margin.

Mission

New services initiated as a result of the USFS losing control of a prescribed burn resulting in the Hermit's Peak Calf Canyon Fire and Flooding disaster which destroyed vital natural resources and causing resultant flooding and erosion. The organization spearheaded relief and utilized grants from various community foundations for residents of Mora County, NM and surrounding communities.

Program Service Accomplishments

Program 1
Expenses: $76,086 Revenue: $0

Meals, Shelter & $500 per family to victims of Hermit's Peak/Calf Canyon Fire/Flooding Disaster

Program 2
Expenses: $30,127 Revenue: $0

Provide wood processing to supply firewood and heating pellets to residents in the Hermits Peak/Calf Canyon Fire/Flooding disaster area

Program 3
Expenses: $10,908 Revenue: $0

Provide computer training for residents to be able to generate income online via the Mora Empowerment Project

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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 (2022)

Revenue Breakdown

Contributions & Grants $254,055
Program Service Revenue $0
Investment Income $0
Other Revenue $-7,439
TOTAL REVENUE $246,616

Expense Breakdown

Grants Paid $76,086
Salaries & Benefits $0
Fundraising Expenses $4,586
Program Expenses $117,121
Other Expenses $79,202
TOTAL EXPENSES $155,288

Year-over-Year Comparison

2022 2021 Change
Revenue $246,616 $49,645 +4.0%
Expenses $155,288 $36,191 +3.3%
Net Income $91,328 $13,454 +5.8%
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
5
Independent Members
5
Employees
N/A
Volunteers
4

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
0
$0
Total Directors
5
$0
Key Employees
1
$11,970
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anita LaRan Executive Director 15
Key Emp
$11,970 $0 $11,970
Dr Richard Ruster Director 0
Director
$0 $0 $0
Isabel Lopez Director 0
Director
$0 $0 $0
Lourdes Valdez Director 0
Director
$0 $0 $0
Dr Edward Martinez Director 0
Director
$0 $0 $0
Pastor Herman R Medina Director 0
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
2022 $246,616 $155,288 $357,523 $91,328
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