FIRST BORN PROGRAM OF LOS ALAMOS

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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

2013

Legal Domicile

Phone

5056614810

Tax Period

2023-07-01 to 2024-06-30

FIRST BORN PROGRAM OF LOS ALAMOS, founded in 2013, is a small nonprofit in the Human Services sector that reported $509K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

First Born Los Alamos provides relationship-based home visiting to empower and support first-time parents and caregivers of children prenatal to age 5 and create connections with community and resources to optimize the development of safe thriving young children and families

Program Service Accomplishments

Program 1

Expenses: $391,491

PROVIDE FREE, WEEKLY OR BIWEEKLY HOME VISITING SERVICES IN LOS ALAMOS COUNTY TO FAMILIES PRENATALLY AND UP CHILD STARTING KINDERGARTEN. THESE VISITS INCLUDED SCREENING FOR DEVELOPMENTAL DELAYS...

PROVIDE FREE, WEEKLY OR BIWEEKLY HOME VISITING SERVICES IN LOS ALAMOS COUNTY TO FAMILIES PRENATALLY AND UP CHILD STARTING KINDERGARTEN. THESE VISITS INCLUDED SCREENING FOR DEVELOPMENTAL DELAYS, PERINATAL MOOD DISORDERS, DOMESTIC VIOLENCE, SOCIAL SUPPORT NEEDS AND BASIC NEEDS. ANY ASSESSED ISSUES RECEIVED REFERRALS TO APPROPRIATE RESOURCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $13,328

Program Service Revenue $493,772

Investment Income $1,791

Other Revenue $0

TOTAL REVENUE $508,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $380,820

Fundraising Expenses $0

Program Expenses $391,491

Other Expenses $130,706

TOTAL EXPENSES $511,526

Year-over-Year Comparison

	2023	2022	Change
Revenue	$508,891	$449,700	+0.1%
Expenses	$511,526	$442,363	+0.2%
Net Income	$-2,635	$7,337	-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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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

N/A

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN SPECTER	PROGRAM MANAGER	35.00		$55,052	$0	$55,052
BRITTANY OUELLETTE	Director	0.00	Director	$0	$0	$0
ANCHULEE SUBSOMBOON	Director	0.00	Director	$0	$0	$0
JACK ALLISON	Director	0.00	Director	$0	$0	$0
MONICA HERNANDEZ-LARA	Secretary	0.00	Officer	$0	$0	$0
KAREN HOLMES JD	President	0.00	Officer	$0	$0	$0
JUDITH RAMIREZ MS	Treasurer	0.00	Officer	$0	$0	$0
SARA SCOTT PHD	Vice President	0.00	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
2025	No data	No data	No data	No data
2024	$508,891	$511,526	$109,713	$-2,635
2023	$449,700	$442,363	$107,806	$7,337
2022	$364,467	$385,407	$110,518	$-20,940
2021	$288,103	$312,061	$125,472	$-23,958
2020	$261,804	$247,655	$142,514	$14,149
2019	$226,275	$233,473	$132,239	$-7,198
2018	$232,337	$214,760	$136,674	$17,577