Albuquerque, NM
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
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
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare The Savila Collaborative with other nonprofits in New Mexico and across the country.