ECONOMIC COUNCIL HELPING OTHERS INC

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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

1967

Legal Domicile

Principal Officer

KIM MARTIN

Phone

5053257466

Tax Period

2023-10-01 to 2024-09-30

ECONOMIC COUNCIL HELPING OTHERS INC, founded in 1967, is a community nonprofit in the Human Services sector that reported $8.7M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

ADMINISTER GRANTS FROM VARIOUS SOURCES FOR THE PURPOSE OF IDENTIFYING, ASSISTING, AND ELIMINATING THE CAUSES OF POVERTY WITHIN NORTHERN NEW MEXICO.

Program Service Accomplishments

Program 1

Expenses: $2,188,791 Revenue: $1,587,621

COMMODITY SUPPLEMENTAL FOOD PROGRAM PROVIDES WAREHOUSING, CERTIFICATION OF CLIENTS, INVENTORY CONTROL AND FOOD DISTRUBTION TO LOW-INCOME INDIVIDUALS AND FAMILIES TO PROMOTE PUBLIC HEALTH STANDARDS.

Program 2

Expenses: $5,607,894 Revenue: $391,028

COMMUNITY FOOD BANK IS A COLLECTION AND DISTRIBUTION ACTIVITY PRIMARILY FOR THE BENEFIT OF LOW-INCOME AND EMERGENCY INDIVIDUALS, FAMILIES AND OTHER NONPROFIT ORGANIZATIONS.

Program 3

Expenses: $411,029 Revenue: $68,817

THE PRESCHOOL PROVIDES CARE FOR FULL DAY, HALF DAY AND LATCH KEY CHILDREN.

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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 $8,398,320

Program Service Revenue $339,100

Investment Income $1,213

Other Revenue $5,376

TOTAL REVENUE $8,744,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,147,897

Fundraising Expenses $0

Program Expenses $8,489,054

Other Expenses $7,725,960

TOTAL EXPENSES $8,873,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,744,009	$7,517,208	+0.2%
Expenses	$8,873,857	$7,278,013	+0.2%
Net Income	$-129,848	$239,195	-1.5%

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

375

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

$157,592

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM COX	CHAIRMAN	2.00	Officer Director	$0	$0	$0
LAURA WARNKE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOSHUA BOLLACKER	TREASURER	2.00	Officer Director	$0	$0	$0
AL GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE MEYERING	DIRECTOR	2.00	Director	$0	$0	$0
BIANCA THOMPSON	SECRETARY	2.00	Officer Director	$0	$0	$0
NATALIE SPRUELL	DIRECTOR	2.00	Director	$0	$0	$0
KIM MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
TAMARA VIALPANDO	DIRECTOR	2.00	Director	$0	$0	$0
LAURA B WATSON	EXECUTIVE DIRECTOR	40.00	Officer	$53,841	$8,538	$62,379
MARIA LUISA DISCH	FINANCE MANAGER	40.00	Officer	$15,039	$2,305	$17,344
CECELIA MONCLOVA	CHIEF OPERATING OFFICER	40.00	Officer	$15,213	$761	$15,974
JOYCE N PICKNEY	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$52,723	$9,172	$61,895

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	$8,744,009	$8,873,857	$3,142,154	$-129,848
2023	$7,517,208	$7,278,013	$2,938,696	$239,195
2022	$6,917,602	$7,132,951	$2,337,460	$-215,349
2021	$9,151,934	$8,782,947	$2,557,236	$368,987
2020	$6,509,672	$6,072,086	$2,211,383	$437,586
2019	$6,419,499	$6,317,707	$1,678,218	$101,792
2018	$5,230,382	$5,163,363	$1,578,355	$67,019