MAS Comunidad

EIN: 850300501 501(c)(3)

Penasco, NM

Total Revenue
$340,812
Total Expenses
$254,671
Total Assets
$396,503
Net Assets
$394,331
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NM
Phone
5757791622
Tax Period
2023-07-01 to 2024-06-30

MAS Comunidad, founded in 1982, is a small nonprofit that reported $341K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $86K, a strong 25% operating margin.

Mission

MAS Comunidad promotes health and wellness by creating and sustaining programs and services that respect local culture encourage creativity and innovation and improve the lives of people in the villages surrounding Penasco New Mexico. We define health holistically to include physical emotional economic educational environmental and spiritual health.

Program Service Accomplishments

Program 1
Expenses: $98,724 Revenue: $28,256

The SPOT for Community Wellness - Community Health Workers connect community members with resources help schedule appointments advocate for members in promoting empowerment health & social justice...

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The SPOT for Community Wellness - Community Health Workers connect community members with resources help schedule appointments advocate for members in promoting empowerment health & social justice. Food donations school supplies hygiene kits health fair work fair computer instruction office services: copy fax phone internet clothing donations. Employing 1-6 people including a budget for 3 interns over the summer teaching skills to the youth of the community. Serving 3,577 community members.

Program 2
Expenses: $83,333 Revenue: $41,139

Penasco Theatre Collective provides arts and after school programs to the children and families of our rural community. 15+ contracted instructors after school and summer camp programs. These...

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Penasco Theatre Collective provides arts and after school programs to the children and families of our rural community. 15+ contracted instructors after school and summer camp programs. These programs have internships built into their designs teaching the youth skills of responsibility leadership planning and organization. Serving 624 kids in the afterschool programs and kids in the summer camps 52

Program 3
Expenses: $22,151 Revenue: $26,005

La Jicarita Food Basket is a community food bank relieving hunger in the community. 8-10 volunteers run a bi-monthly food distribution. Distributing over 132,350 pounds of food to 440 families.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $282,499
Program Service Revenue $47,678
Investment Income $0
Other Revenue $10,635
TOTAL REVENUE $340,812

Expense Breakdown

Grants Paid $0
Salaries & Benefits $83,939
Fundraising Expenses $4,089
Program Expenses $210,609
Other Expenses $166,643
TOTAL EXPENSES $254,671

Year-over-Year Comparison

2023 2022 Change
Revenue $340,812 $397,420 -0.1%
Expenses $254,671 $158,524 +0.6%
Net Income $86,141 $238,896 -0.6%
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

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Governance

Voting Members
4
Independent Members
3
Employees
9
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
4
$53,088
Total Directors
1
$5,450
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rebecca Mitchell President 1.00
Officer
$0 $0 $0
Amanda Bissell Treasurer 1.00
Officer
$0 $0 $0
Donne Gonzales Board Member 0.00
Officer
$0 $0 $0
Doris Gonzales Board Member 40.00
Officer
$53,088 $0 $53,088
Miguelanjel Ortiz Executive Director 5.00
Director
$5,450 $0 $5,450
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 $340,812 $254,671 $396,503 $86,141
2023 $397,420 $158,524 $349,942 $238,896
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