The Savila Collaborative

EIN: 460667855 501(c)(3) Mental Health

Albuquerque, NM

Total Revenue
$2,443,691
Total Expenses
$2,692,861
Total Assets
$1,138,891
Net Assets
$747,846
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
NM
Principal Officer
James Jimenez
Phone
5053127296
Tax Period
2023-07-01 to 2024-06-30

The Savila Collaborative, founded in 2012, is a community nonprofit in the Mental Health sector that reported $2.4M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $2.7M exceeded revenue, resulting in a 10% operating deficit.

Mission

The Svila Collaborative d.b.a. Centro Svila is a treatment program devoted to the recovery and healing of individuals, families, and communities suffering from emotional and psychological distress. Our vision is to create a healthy, engaged, and equitable community. Our mission is to improve the mental health of our community by ensuring access to linguistically and culturally relevant, quality mental health and prevention services, education and healthcare professional development. Our comprehensive model of care works to decrease health disparities in Bernalillo County by providing outpatient mental health services, case management/peer support/systems navigation, no-cost health insurance enrollment assistance for Medicaid and the New Mexico Health Insurance Exchange, remote telehealth services, food security support, and supervision, training and research opportunities for students and health professionals. Our treatment approach is trauma-informed, recovery-focused, strengths-based

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,170,909
Program Service Revenue $267,500
Investment Income $4,651
Other Revenue $631
TOTAL REVENUE $2,443,691

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,900,785
Fundraising Expenses $3,245
Program Expenses $2,194,477
Other Expenses $792,076
TOTAL EXPENSES $2,692,861

Year-over-Year Comparison

2023 2022 Change
Revenue $2,443,691 $2,788,720 -0.1%
Expenses $2,692,861 $2,730,673 0.0%
Net Income $-249,170 $58,047 -5.3%
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

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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
8
Independent Members
8
Employees
35
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
3
$89,921
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
William Wagner Executive Dir. 40.00
Officer
$78,412 $11,509 $89,921
James Jimenez President 0.50
Officer Director
$0 $0 $0
Luana Vigil Treasurer 0.50
Officer Director
$0 $0 $0
Trey Hammond Director 0.50
Director
$0 $0 $0
Toni Martorelli Director 0.50
Director
$0 $0 $0
Mark Unverzagt Director 0.50
Director
$0 $0 $0
John Grasham Director 0.50
Director
$0 $0 $0
Edgar Solis Director 0.50
Director
$0 $0 $0
Farrah Council Director 0.50
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
2025 No data No data No data No data
2024 $2,443,691 $2,692,861 $1,138,891 $-249,170
2023 $2,788,720 $2,730,673 $1,163,794 $58,047
2022 $3,115,829 $2,733,530 $1,241,244 $382,299
2021 $2,498,214 $2,390,571 $1,072,163 $107,643
2020 $2,259,105 $1,943,610 $864,455 $315,495
2019 $1,317,267 $1,326,966 $241,316 $-9,699
2018 $1,095,321 $947,383 $246,036 $147,938
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