Santa Rosa, NM
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)GUADALUPE COMMUNITY DEVELOPMENT CORPORATION, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $191K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $255K exceeded revenue, resulting in a 33% operating deficit.
The organization's primary mission is for economic and community development.
Early Childhood Coalition creation for Guadalupe County. Development of a new coalition that supports families and children of Guadalupe County with resources. This coalition creation was created and...
Early Childhood Coalition creation for Guadalupe County. Development of a new coalition that supports families and children of Guadalupe County with resources. This coalition creation was created and managed by our nonprofit but half way though fiscal year 2023 it became independent and was not managed through us. This report shows all funds that were received and expensed while under our organization. All funds were expensed
Imagination Library of Guadalupe County sends books to children to promote early literacy. This organization received a grant from the Southwestern Council of Government in New Mexico to reimburse...
Imagination Library of Guadalupe County sends books to children to promote early literacy. This organization received a grant from the Southwestern Council of Government in New Mexico to reimburse our organization for 80% of the book fees that get sent out to children. Our organization currently send 100 children books around the county of Guadalupe ages birth to 5 years old.
GCDC manages and operates Santa Rosa Mainstreet for the City of Santa Rosa. For this project our organization contracts for fulfill all state requirements and uses half the contract amount for this...
GCDC manages and operates Santa Rosa Mainstreet for the City of Santa Rosa. For this project our organization contracts for fulfill all state requirements and uses half the contract amount for this contracting fee.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $191,295 | $332,072 | -0.4% |
| Expenses | $254,972 | $296,569 | -0.1% |
| Net Income | $-63,677 | $35,503 | -2.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Christina Campos | President | 3.00 |
Officer
|
$0 | $0 | $0 |
| Alex Carone | Vice-President | 3.00 |
Officer
|
$0 | $0 | $0 |
| Tim Campos | Director | 3.00 |
Officer
|
$0 | $0 | $0 |
| Patricia Martinez | Director | 3.00 |
Officer
|
$0 | $0 | $0 |
| Estela Tenorio-Thompson | Secretary/Treasurer | 3.00 |
Officer
|
$0 | $0 | $0 |
| Treshunna Gonzales | Director | 3.00 |
Officer
|
$0 | $0 | $0 |
| Thom Moore | Director | 3.00 |
Officer
|
$0 | $0 | $0 |
| Chantel Lovato | Executive Director | 40.00 |
|
$0 | $0 | $0 |
| Amy Morrison | Director | 3.00 |
Officer
|
$0 | $0 | $0 |
| Roberta Cordova | Director | 3.00 |
Officer
|
$0 | $0 | $0 |
| Melanie Saiz | Early Childhood Coalition Director | 40.00 |
|
$0 | $0 | $0 |
| Megan Quintana | Early Childhood Coalition Director | 40.00 |
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $191,295 | $254,972 | $380,100 | $-63,677 |
| 2024 | $134,185 | $128,212 | $386,073 | $5,973 |
| 2023 | $332,072 | $296,569 | $385,503 | $35,503 |
Compare GUADALUPE COMMUNITY DEVELOPMENT CORPORATION with other nonprofits in New Mexico and across the country.