TAOS, NM
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HEART OF TAOS, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $107K in total revenue in fiscal year 2021. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $201K exceeded revenue, resulting in a 88% operating deficit.
THE ORGANIZATION PROVIDES EMERGENCY SHELTER, FINANCIAL ASSISTANCE, TRANSITIONAL HOUSING & SUPPORT SERVICES TO TAOS COUNTY WOMEN AND FAMILIES EXPERIENCING HOMELESSNESS.
EXPENSES TO OPERATE THE "HEART HOUSE" (WHICH DUE TO COVID-19 WAS TRANSITIOINED TO A HOTEL PROGRAM IN OCTOBER 2020 TO BETTER ADDRESS THE SAFETY AND HEALTH OF THE GUESTS AND STAFF). THE PROGRAM...
EXPENSES TO OPERATE THE "HEART HOUSE" (WHICH DUE TO COVID-19 WAS TRANSITIOINED TO A HOTEL PROGRAM IN OCTOBER 2020 TO BETTER ADDRESS THE SAFETY AND HEALTH OF THE GUESTS AND STAFF). THE PROGRAM PROVIDES CASE MANAGMENT, COUNSELING, FREE CLOTHING, A BASIC NEEDS BOUTIQUE, COMPUTER WORKSTATTIONS AND ACCESS TO OTHER RESOURCES INCLUDING FOOD, HOUSING, JOBS, ETC.
PROVIDING ASSISTANCE FOR HOUSING COSTS AND EMERGENCY FINANCIAL ASSITANCE TO WOMEN AND FAMILIES IN TAOS COUNTY.
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)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $106,763 | $339,987 | -0.7% |
| Expenses | $201,126 | $333,223 | -0.4% |
| Net Income | $-94,363 | $6,764 | -15.0% |
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 |
|---|---|---|---|---|---|---|
| KATHRYN HERMAN | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JUDY BUCK | VICE PRESIDE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JULIA JIRON | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CATHERINE MCKINLEY | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIMBERLY PARK | EXECUTIVE DI | 40.00 |
Officer
|
$65,618 | $3,600 | $69,218 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $106,763 | $201,126 | $259,240 | $-94,363 |
| 2020 | $339,987 | $333,223 | $389,080 | $6,764 |
| 2019 | $200,120 | $253,366 | $344,141 | $-53,246 |
| 2018 | $472,527 | $353,744 | $407,717 | $118,783 |
Compare HEART OF TAOS with other nonprofits in New Mexico and across the country.