UP B4 THE SON MINISTRIES and CHARITIES

EIN: 462566111 501(c)(3) Human Services

albuquerque, NM

Total Revenue
$211,850
Total Expenses
$173,024
Total Assets
$230,237
Net Assets
$230,237
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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
stephen stucker
Phone
5053218344
Tax Period
2024-01-01 to 2024-12-31

UP B4 THE SON MINISTRIES and CHARITIES, founded in 2012, is a small nonprofit in the Human Services sector that reported $212K in total revenue in fiscal year 2024. The organization ran a surplus of $39K, a strong 18% operating margin.

Mission

Our mission is to see that every child in New Mexico sleeps in a clean comfortable bed. Our motto is: No more Sleeping on the floor! Unfortunately the percentage of children in NM living in poverty is the highest in the nation. We believe that a good nights sleep is essential for overall mental and physical health as well as education success. In the Albuquerque metro area thousands of children ad their families are sleeping on floors sofas or 4-5 to a bed. The families we serve may be recovering from homelessness domestic violence fire disease or the death of a parent. We also serve foster and adoptive parents who graciously accept children into their homes and grandparents taking on the responsibility of raising their grandchildren. We also serve children who age out of foster care. To date we have placed over 14,000 people in new or gently used beds free of charge.

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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 $211,850
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $211,850

Expense Breakdown

Grants Paid $4,606
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $93,915
Other Expenses $168,418
TOTAL EXPENSES $173,024

Year-over-Year Comparison

2024 2023 Change
Revenue $211,850 $211,850 N/A
Expenses $173,024 $195,350 -0.1%
Net Income $38,826 $16,500 +1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
50

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
7
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stephen Stucker President 25.00
Officer
$0 $0 $0
David Vilar VP 5.00
Officer
$0 $0 $0
Kristie Stigler Secretary 10.00
Officer
$0 $0 $0
Rose Stucker Treasurer 10.00
Officer
$0 $0 $0
Vince Harrison Board Member 5.00
Officer
$0 $0 $0
Kelly Lee Board Member 10.00
Officer
$0 $0 $0
Nevil Montoya Board Member 5.00
Officer
$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
2024 $211,850 $173,024 $230,237 $38,826
2023 $222,530 $211,850 $174,911 $10,680
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