CIBOLA COMMUNITIES ECONOMIC DEVELOPMENT FOUNDATION INC (EIN 850307777) - 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

1982

Legal Domicile

Principal Officer

ROBERT CASTILLO

Phone

5052876685

Tax Period

2019-07-01 to 2020-06-30

CIBOLA COMMUNITIES ECONOMIC DEVELOPMENT FOUNDATION INC, founded in 1982, is a small nonprofit that reported $261K in total revenue in fiscal year 2019. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

CREATE ECONOMIC BASED JOBS THROUGH DIVERSIFICATION AND GROWTH OF TAX BASE BY ATTRACTION/RECRUITMENT OF NEW BUSINESS/INDUSTRY AND RETENTION/EXPANSION OF EXISTING BUSINESS IN CIBOLA COUNTY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $242,947

Investment Income $241

Other Revenue $17,500

TOTAL REVENUE $260,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,640

Fundraising Expenses $0

Program Expenses $276,453

Other Expenses $116,813

TOTAL EXPENSES $276,453

Year-over-Year Comparison

	2019	2018	Change
Revenue	$260,688	$194,262	+0.3%
Expenses	$276,453	$281,959	0.0%
Net Income	$-15,765	$-87,697	-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	Role	Reportable Comp	Other Comp	Total
ROBERT CASTILLO	PRESIDENT	Director	$0	$0	$0
ELLEN BACA	TREASURER	Director	$0	$0	$0
DR MICKEY BEST	DIRECTOR	Director	$0	$0	$0
LARRY CARVER	DIRECTOR	Director	$0	$0	$0
TERRY FLETCHER	DIRECTOR	Director	$0	$0	$0
MARTIN HICKS	DIRECTOR	Director	$0	$0	$0
RALPH LUCERO	DIRECTOR	Director	$0	$0	$0
WALTER MEECH	DIRECTOR	Director	$0	$0	$0
FRED PADILLA	DIRECTOR	Director	$0	$0	$0
MAX PEREZ	DIRECTOR	Director	$0	$0	$0
CLEMENTE SANCHEZ	DIRECTOR	Director	$0	$0	$0
VICTOR VILLALOBOS	DIRECTOR	Director	$0	$0	$0
JOANNE MARTINEZ	SECRETARY	Director	$0	$0	$0
VIVIAN BRUMBELOW	DIRECTOR	Director	$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
2020	$260,688	$276,453	$198,960	$-15,765

CIBOLA COMMUNITIES ECONOMIC DEVELOPMENT FOUNDATION INC