SILVER CITY, NM
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EL REFUGIO, founded in 1983, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $218K, a strong 17% operating margin.
EL REFUGIO INC EMPOWERS ALL PERSONS AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING ADVOCACY EDUCATION AND SERVICES IN A SAFE AND SUPPORTIVE ENVIRONMENT.
SHELTER SERVICES: EL REFUGIO, INC OPERATES A SHELTER 24 HOURS A DAY AND 7 DAYS A WEEK FOR BATTERED WOMEN AND THEIR CHILDREN. THEY PROVIDE TEMPORARY SHELTER FOR UP TO 90 DAYS WITH 30 DAY REVIEWS...
SHELTER SERVICES: EL REFUGIO, INC OPERATES A SHELTER 24 HOURS A DAY AND 7 DAYS A WEEK FOR BATTERED WOMEN AND THEIR CHILDREN. THEY PROVIDE TEMPORARY SHELTER FOR UP TO 90 DAYS WITH 30 DAY REVIEWS. LONGER STAYS IN THE SHELTER ARE CONSIDERED ON A CASE BY CASE BASIS. IN THIS SETTING, SAFETY AND SECURITY ARE PROVIDED ALONG WITH SUPPORTIVE SERVICES. THESE INCLUDE CASE MANAGEMENT, LIFE SKILLS, VICTIM ADVOCACY, EDUCATIONAL CLASSES, LINKAGES AND REFERRALS FOR HOUSING, EMPLOYMENT AND HEALTH PROGRAMS. ARRANGEMENTS FOR MALE VICTIMS CAN BE MADE AS NEEDED.
VICTIM ADVOCACY SERVICES: EL REFUGIO HAS VICTIM ADVOCATES WHO ASSIST IN THE DOMESTIC VIOLENCE PROTECTION ORDER PROCESS. VICTIM ADVOCATES EDUCATE THE VICTIMS ABOUT THEIR OPTIONS AND PROVIDE SUPPORT...
VICTIM ADVOCACY SERVICES: EL REFUGIO HAS VICTIM ADVOCATES WHO ASSIST IN THE DOMESTIC VIOLENCE PROTECTION ORDER PROCESS. VICTIM ADVOCATES EDUCATE THE VICTIMS ABOUT THEIR OPTIONS AND PROVIDE SUPPORT AND ASSISTANCE WITH CIVIL OR CRIMINAL COURT PROCEEDINGS. VICTIM ADVOCATES ASSIST CLIENTS TO COMPLETE OR FILE PAPERWORK FOR TEMPORARY RESTRAINING ORDERS, PREPARE VICTIMS FOR COURT HEARINGS AND REFER HIGH RISK CASES FOR LEGAL COUNSEL. VICTIM ADVOCATES SUPPORT CLIENTS AT COURT HEARINGS, EDUCATE ON VICTIMS RIGHTS AND VICTIM COMPENSATION. VICTIM ADVOCATES ASSESS CLIENTS NEEDS AND ASSIST CLIENTS AND THEIR CHILDREN IN OBTAINING BENEFITS AND/OR SERVICES NEEDED SUCH AS COUNSELING, CLOTHING, HOUSING, FOOD, CHILD CARE, MEDICAL AND MENTAL HEALTH SERVICES. ADDITIONALLY, VICTIM ADVOCATES PROVIDE ADVOCACY TO BATTERED IMMIGRANT WOMEN, INCLUDING ASSISTANCE WITH THE VAWA SELF-PETITION APPLICATION OR ASSISTANCE OBTAINING LEGAL COUNSEL WHEN NECESSARY.
THIS IS A GRANT AGREEMENT WITH THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). THE SCOPE OF THE WORK IS TO PROVIDE A CONTINUUM OF CARE PROGRAM FOR HIGH-PERFORMING COMMUNITIES...
THIS IS A GRANT AGREEMENT WITH THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). THE SCOPE OF THE WORK IS TO PROVIDE A CONTINUUM OF CARE PROGRAM FOR HIGH-PERFORMING COMMUNITIES (HPCS) WHICH ARE TO BE USED FOR HOMELESSNESS PREVENTION ACTIVITIES. THE FUNDING AREAS CONSIDERED WITHIN THIS GRANT TO THE AGENCY WERE DESIGNATED FOR SUPPORTIVE SERVICES, OPERATING COST AND ADMINISTRATIVE COST.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,272,295 | $991,488 | +0.3% |
| Expenses | $1,054,521 | $1,036,152 | +0.0% |
| Net Income | $217,774 | $-44,664 | -5.9% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RACHEL SIERRA | EXECUTIVE DIRECTOR | 40.00 |
|
$90,086 | $0 | $90,086 |
| RAUL VILLANUEVA | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DELLA ACOSTA | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANNA ARIZAGA | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR DAMON BULLOCK | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DOLORES CHARON | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| STEVEN GALLEGOS | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARGARET GOMEZ | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,272,295 | $1,054,521 | $1,985,642 | $217,774 |
| 2024 | No data | No data | No data | No data |
| 2023 | $1,233,568 | $1,203,001 | $1,797,408 | $30,567 |
| 2022 | $1,170,887 | $1,071,806 | $1,785,811 | $99,081 |
| 2021 | $1,161,646 | $1,053,269 | $1,771,896 | $108,377 |
| 2020 | $972,184 | $972,843 | $1,729,985 | $-659 |
| 2019 | $944,021 | $866,657 | $1,536,624 | $77,364 |
| 2018 | $799,534 | $801,220 | $1,471,537 | $-1,686 |
Compare EL REFUGIO with other nonprofits in New Mexico and across the country.