ROSWELL REFUGE FOR BATTERED ADULTS

EIN: 850300721 501(c)(3)

ROSWELL, NM

Total Revenue
$857,885
Total Expenses
$898,608
Total Assets
$258,374
Net Assets
$169,157
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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

Legal Domicile
NM
Principal Officer
LESLIE CARRERA
Phone
5756243222
Tax Period
2023-07-01 to 2024-06-30

ROSWELL REFUGE FOR BATTERED ADULTS is a small nonprofit that reported $858K in total revenue in fiscal year 2023.

Mission

TO PROVIDE A SAFE HAVEN FOR VICTIMS OF DOMESTIC VIOLENCE IN CHAVES COUNTY NEW MEXICO. THE REFUGE PROVIDES RESOURCES FOR LIFE SKILLS AND OTHER SERVICES.

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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 $71,466
Program Service Revenue $786,419
Investment Income $0
Other Revenue $0
TOTAL REVENUE $857,885

Expense Breakdown

Grants Paid $0
Salaries & Benefits $707,395
Fundraising Expenses $0
Program Expenses $834,971
Other Expenses $191,213
TOTAL EXPENSES $898,608

Year-over-Year Comparison

2023 2022 Change
Revenue $857,885 $886,110 0.0%
Expenses $898,608 $900,267 0.0%
Net Income $-40,723 $-14,157 +1.9%
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

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Governance

Voting Members
4
Independent Members
4
Employees
20
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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATALIE CHERINKO MEMBER N/A
Director
$0 $0 $0
THERESA SOLIS MEMBER N/A
Director
$0 $0 $0
BRAD BAILEY VICE PRESIDE N/A
Officer
$0 $0 $0
BRADY GORDON PRESIDENT N/A
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 $857,885 $898,608 $258,374 $-40,723
2023 $886,110 $900,267 $257,915 $-14,157
2022 $745,920 $800,899 $244,659 $-54,979
2021 $886,126 $873,585 $302,265 $12,541
2020 $758,483 $765,013 $303,568 $-6,530
2019 $736,539 $741,600 $305,363 $-5,061
2018 $733,779 $766,341 $252,830 $-32,562
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