SKP CO-OP RETREAT OF NM

EIN: 850319096

LAKEWOOD, NM

Total Revenue
$282,468
Total Expenses
$251,216
Total Assets
$815,425
Net Assets
$801,471
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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
NM
Phone
5754572303
Tax Period
2024-01-01 to 2024-12-31

SKP CO-OP RETREAT OF NM, founded in 1983, is a small nonprofit that reported $282K in total revenue in fiscal year 2024. Expenses of $251K left a modest 11% surplus.

Mission

FORM 990 ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES THE OBJECT AND PURPOSES OF THIS CORPORATION SHALL BE TO PROVIDE A HIGHER QUALITY OF RECREATIONAL VEHICLE LIVING AT A LOWER COST THAN IS POSSIBLE WITHOUT RENTAL OR PRIVATE OWNERSHIP (CONTINUED SCH O)

Program Service Accomplishments

Program 1

TO FORM A COMMUNITY OF PEOPLE ON THE CONCEPTS OF CARING AND SHARING TO PROVIDE EDUCATIONAL, CHARITABLE AND CULTURAL ACTIVITIES FOR MEMBERSHIP OF THE CORPORATION AND THE ESCAPEES RV CLUB AND TO...

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TO FORM A COMMUNITY OF PEOPLE ON THE CONCEPTS OF CARING AND SHARING TO PROVIDE EDUCATIONAL, CHARITABLE AND CULTURAL ACTIVITIES FOR MEMBERSHIP OF THE CORPORATION AND THE ESCAPEES RV CLUB AND TO PROVIDE A PLACE FOR MEMBERS OF THE ESCAPEES RV CLUB TO PARK IN SELF CONTAINED RECREATIONAL VEHICLES WHILE IN OR TRAVELING THROUGH NEW MEXICO

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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 (2024)

Revenue Breakdown

Contributions & Grants $26
Program Service Revenue $271,061
Investment Income $8,968
Other Revenue $2,413
TOTAL REVENUE $282,468

Expense Breakdown

Grants Paid $0
Salaries & Benefits $48,884
Fundraising Expenses $0
Other Expenses $202,332
TOTAL EXPENSES $251,216

Year-over-Year Comparison

2024 2023 Change
Revenue $282,468 $288,419 0.0%
Expenses $251,216 $278,285 -0.1%
Net Income $31,252 $10,134 +2.1%
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

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Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
4

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
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARION BRAUM PRESIDENT 10.00
Officer Director
$0 $0 $0
MATT MATTESON VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
ERNEST GANT TREASURER 10.00
Officer Director
$0 $0 $0
JOHN LIVESAY SECRETARY 10.00
Officer Director
$0 $0 $0
CHARLES WATKINS DIRECTOR 5.00
Director
$0 $0 $0
BOB WATTS DIRECTOR 5.00
Director
$0 $0 $0
JO ANN LININGER DIRECTOR 5.00
Director
$0 $0 $0
ROB LEVIN DIRECTOR 5.00
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
2024 $282,468 $251,216 $815,425 $31,252
2023 $288,419 $278,285 $770,279 $10,134
2022 $303,496 $259,043 $772,770 $44,453
2021 $261,808 $251,985 $729,503 $9,823
2020 $311,054 $255,926 $721,845 $55,128
2019 $292,945 $344,359 $674,368 $-51,414
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