SAINT ELIZABETH SHELTER CORPORATION

EIN: 850347650 501(c)(3) Housing & Shelter

SANTA FE, NM

Total Revenue
$3,355,823
Total Expenses
$3,456,530
Total Assets
$6,268,344
Net Assets
$5,880,385
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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
1986
Legal Domicile
NM
Principal Officer
NICHOLAS SVETNICKA
Phone
5059826611
Tax Period
2024-07-01 to 2025-06-30

SAINT ELIZABETH SHELTER CORPORATION, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $3.4M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

TO ASSIST HOMELESS INDIVIDUALS AND FAMILIES BY PROVIDING EMERGENCY SHELTER, FOOD, CASE MANAGEMENT, AND COUNSELING, AS WELL AS SUPPORTIVE HOUSING AND REFERRALS TO PARTNERING HUMAN SERVICE AGENCIES.

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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 $2,965,691
Program Service Revenue $257,857
Investment Income $55,364
Other Revenue $76,911
TOTAL REVENUE $3,355,823

Expense Breakdown

Grants Paid $301,052
Salaries & Benefits $2,105,976
Fundraising Expenses $164,387
Program Expenses $2,583,812
Other Expenses $1,049,502
TOTAL EXPENSES $3,456,530

Year-over-Year Comparison

2024 2023 Change
Revenue $3,355,823 $3,791,654 -0.1%
Expenses $3,456,530 $3,516,703 0.0%
Net Income $-100,707 $274,951 -1.4%
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
72
Volunteers
77

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
5
$89,176
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTIN RUYBALID EXECUTIVE DI 40.00
Officer
$87,387 $1,789 $89,176
KATHRYN UGORETZ PRESIDENT N/A
Officer Director
$0 $0 $0
DAN NICKELSON VICE PRESIDE N/A
Officer Director
$0 $0 $0
MARCEL LEGENDRE TREASURER N/A
Officer Director
$0 $0 $0
ANN YALMAN DIRECTOR N/A
Director
$0 $0 $0
KATE CARSWELL DIRECTOR N/A
Director
$0 $0 $0
SAM BACA DIRECTOR N/A
Director
$0 $0 $0
SUNIL SAKHALKAR DIRECTOR N/A
Director
$0 $0 $0
TONI ABEYTA DIRECTOR N/A
Director
$0 $0 $0
LARRY MARTINEZ DIRECTOR N/A
Director
$0 $0 $0
NICHOLAS SVETNICKA INTERIM-ED N/A
Officer
$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
2025 $3,355,823 $3,456,530 $6,268,344 $-100,707
2024 $3,791,654 $3,516,703 $6,273,731 $274,951
2023 $4,054,639 $3,687,333 $5,848,558 $367,306
2022 $3,177,657 $2,810,422 $5,239,329 $367,235
2021 $4,023,137 $2,724,775 $5,088,716 $1,298,362
2020 $2,356,525 $1,886,614 $3,877,276 $469,911
2019 $1,636,399 $1,741,006 $3,275,327 $-104,607
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