CENTER OF PROTECTIVE ENVIRONMENT INC (EIN 850306442) - 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

1983

Legal Domicile

Principal Officer

VERONICA GUTIERREZ

Phone

5754343622

Tax Period

2024-07-01 to 2025-06-30

CENTER OF PROTECTIVE ENVIRONMENT INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $2.3M left a modest 7% surplus.

Mission

MISSION: HELP PEOPLE AFFECTED BY DOMESTIC VIOLENCE, SEXUAL VIOLENCE AND OTHER FORMS OF ABUSE, IN OTERO AND LINCOLN COUNTIES, NEW MEXICO BY PROVIDING A COMPREHENSIVE ARRAY OF DIRECT SERVICES, INCLUDING CRISIS INTERVENTION, SHELTER, ADVOCACY, COUNSELING, AND LEGAL SERVICES, ENGAGING OTHERS IN EFFECTIVELY ADDRESSING THESE ISSUES IN OUR COMMUNITY, PROMOTING SAFE AND HEALTHY RELATIONSHIPS THROUGH AWARENESS AND PREVENTION

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,323,053

Program Service Revenue $24,579

Investment Income $54,287

Other Revenue $100,821

TOTAL REVENUE $2,502,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,581,029

Fundraising Expenses $4,422

Program Expenses $2,153,593

Other Expenses $757,413

TOTAL EXPENSES $2,338,442

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,502,740	$2,135,154	+0.2%
Expenses	$2,338,442	$2,055,666	+0.1%
Net Income	$164,298	$79,488	+1.1%

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

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

$148,523

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA CARR	PRESIDENT	1.00	Officer Director	$0	$0	$0
JUDY PINGEL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KIM WING	TREASURER	1.00	Officer Director	$0	$0	$0
NADIA SIKES	SECRETARY	1.00	Officer Director	$0	$0	$0
JEANETTE BOND	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA DAVIS	DIRECTOR	1.00	Officer	$0	$0	$0
JOANNE GRONEWOLD	DIRECTOR	1.00	Director	$0	$0	$0
CHELSEA HAYES	DIRECTOR	1.00	Officer	$0	$0	$0
MICHELLE PERRY	DIRECTOR	1.00	Director	$0	$0	$0
WARREN ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SWANSON	DIRECTOR	1.00	Director	$0	$0	$0
CAROL TEWELEIT	DIRECTOR	1.00	Director	$0	$0	$0
KAY GOMOLAK	FINANCE OFFI	40.00	Officer	$53,018	$0	$53,018
VERONICA GUTIERREZ	EXECTIVE DIR	40.00	Officer	$95,505	$0	$95,505

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
2025	$2,502,740	$2,338,442	$2,732,061	$164,298
2024	$2,135,154	$2,055,666	$2,557,542	$79,488
2023	$2,170,733	$2,100,429	$2,487,023	$70,304
2022	$2,466,368	$2,232,471	$2,431,652	$233,897
2021	$2,416,292	$2,096,191	$2,830,808	$320,101
2020	$2,061,551	$1,825,262	$1,896,165	$236,289
2020	$2,061,551	$1,825,262	$1,896,165	$236,289
2019	$1,668,402	$1,607,314	$1,685,535	$61,088

CENTER OF PROTECTIVE ENVIRONMENT INC