SAGUACHE COUNTY COMMUNITY COUNCIL (EIN 840575941) - 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

1970

Legal Domicile

Principal Officer

TERESA CHAVEZ

Tax Period

2023-01-01 to 2023-12-31

SAGUACHE COUNTY COMMUNITY COUNCIL, founded in 1970, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $2.9M represent 26 months of operating reserves.

Mission

SAGUACHE COUNTY COMMUNITY COUNCIL SPONSORS HEAD START AND EARLY HEAD START PROGRAMS. SERVICES ARE PROVIDED FOR CHILDREN FROM 6 WEEKS TO 5 YEARS OLD. EDUCATIONAL, HEALTH AND NUTRITION SERVICES ARE PROVIDED.

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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 $1,083,035

Program Service Revenue $255,136

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,338,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $967,901

Fundraising Expenses $0

Program Expenses $1,254,875

Other Expenses $396,879

TOTAL EXPENSES $1,364,780

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,338,171	$1,181,555	+0.1%
Expenses	$1,364,780	$1,303,727	+0.0%
Net Income	$-26,609	$-122,172	-0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIE SANCHEZ	MEMBER	1.00	Director	$0	$0	$0
VIRGINIA LUNA	MEMBER	1.00	Director	$0	$0	$0
TERESA CHAVEZ	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$0
ADELINE SANCHEZ	SECRETARY	1.00	Officer	$0	$0	$0
AUDREY CHAVEZ	PRESIDENT	1.00	Officer	$0	$0	$0
MARY MCCLURE	VICE PRESIDENT	1.00	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	No data	No data	No data	No data
2023	$1,338,171	$1,364,780	$3,015,939	$-26,609
2022	$1,411,274	$1,410,037	$3,125,194	$1,237

SAGUACHE COUNTY COMMUNITY COUNCIL