EL CAMPO SANTO INC

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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

1984

Legal Domicile

Principal Officer

PETER SANCHEZ

Phone

5058360306

Tax Period

2024-07-01 to 2025-06-30

EL CAMPO SANTO INC, founded in 1984, is a small nonprofit that reported $226K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

TO PROVIDE LOW COST BURIAL SERVICES TO HEIRS OF THE ATRISCO LAND GRANT AND ALBUQUERQUE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $171,533 Revenue: $218,187

PROVIDES GRAVE DIGGING, CREMATION, AND OTHER SERVICES NECESSARY TO MAINTAIN A CEMETERY.

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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 $2,818

Program Service Revenue $218,187

Investment Income $0

Other Revenue $4,800

TOTAL REVENUE $225,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $171,533

Other Expenses $242,401

TOTAL EXPENSES $242,401

Year-over-Year Comparison

	2024	2023	Change
Revenue	$225,805	$264,721	-0.1%
Expenses	$242,401	$262,775	-0.1%
Net Income	$-16,596	$1,946	-9.5%

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

N/A

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

$417,753

Total Directors

$44,625

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER SANCHEZ	CEO	2.00	Officer	$0	$22,013	$277,878
BRIAN OCONNELL	COOCFO	2.00	Officer	$0	$0	$130,000
RANDOLPH SANCHEZ	CHAIRMAN	0.20	Officer Director	$0	$0	$9,875
THADDEUS LUCERO	BOARD MEMBER	0.20	Director	$0	$0	$8,875
CHARLES PENA	BOARD MEMBER	0.20	Director	$0	$0	$8,625
RAY MARES	BOARD MEMBER	0.20	Director	$0	$0	$8,625
ROBERTA RICCI	BOARD MEMBER	0.20	Director	$0	$0	$8,625

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	$225,805	$242,401	$1,141,696	$-16,596
2024	$264,721	$262,775	$1,108,684	$1,946
2023	$210,097	$203,456	$875,036	$6,641
2022	$221,019	$231,783	$797,466	$-10,764
2021	$202,399	$150,769	$664,588	$51,630
2020	$121,209	$143,747	$487,627	$-22,538
2019	$113,569	$143,408	$436,569	$-29,839