SANTA MARIA EL MIRADOR (EIN 742830135) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

PATRICIA ROMERO

Phone

5054247700

Tax Period

2024-07-01 to 2025-06-30

SANTA MARIA EL MIRADOR, founded in 1997, is a mid-sized nonprofit in the Human Services sector that reported $12.6M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE QUALITY SUPPORTS AND SERVICES FOR FAMILIES AND INDIVIDUALS IN NORTHERN NEW MEXICO. OUR PROGRAMS AND SERVICES INCLUDE: COMMUNITY LIVING SUPPORT, MEANINGFUL DAY SUPPORTS, AND TRANSPORTATION. WE PROMOTE AND MAINTAIN AN ARRAY OF OPPORTUNITIES FOR INDIVIDUALS TO HAVE EQUAL ACCESS TO LIVE, WORK AND PLAY IN THEIR COMMUNITY.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $19,125

Program Service Revenue $12,538,965

Investment Income $-53,419

Other Revenue $81,541

TOTAL REVENUE $12,586,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,325,105

Fundraising Expenses $0

Program Expenses $10,685,587

Other Expenses $3,061,985

TOTAL EXPENSES $12,387,090

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,586,212	$11,122,721	+0.1%
Expenses	$12,387,090	$10,881,218	+0.1%
Net Income	$199,122	$241,503	-0.2%

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

Governance

Voting Members

Independent Members

Employees

188

Volunteers

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

$548,204

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERNADETTE SANCHEZ	DIRECTOR/CHAIR	0.25	Officer Director	$0	$0	$0
DARREN DEYAPP	DIRECTOR/VICE CHAIR	0.25	Officer Director	$0	$0	$0
MARIZZA MONTOYA GANSEL	DIRECTOR/TREASURER	0.25	Officer Director	$0	$0	$0
CHRISTINA BACA	DIRECTOR/SECRETARY	0.25	Officer Director	$0	$0	$0
AMBROSE BARROS	DIRECTOR	0.20	Director	$0	$0	$0
ELIZABETH HAMILTON	DIRECTOR	0.20	Director	$0	$0	$0
MARY KAY PAPEN	DIRECTOR	0.25	Director	$0	$0	$0
PATRICIA ROMERO	CEO	40.00	Officer	$382,779	$19,861	$402,640
MATTHEW CARRASCO-TRUJILLO	CFO	40.00	Officer	$136,648	$8,916	$145,564

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	$12,586,212	$12,387,090	$10,974,622	$199,122
2024	$11,122,721	$10,881,218	$11,009,087	$241,503
2023	$9,150,673	$8,899,458	$9,814,792	$251,215
2022	$9,385,452	$9,333,386	$9,562,818	$52,066
2021	$9,340,921	$8,934,225	$9,656,733	$406,696
2020	$11,658,383	$9,221,165	$9,853,675	$2,437,218
2018	$8,483,527	$8,863,252	$8,126,649	$-379,725

SANTA MARIA EL MIRADOR