ADVOCACY INC

EIN: 850354799 501(c)(3) Civil Rights & Advocacy

ALBUQUERQUE, NM

Total Revenue
$1,165,759
Total Expenses
$1,298,725
Total Assets
$562,595
Net Assets
$492,031
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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
WILLIAM C HERRING
Phone
5052663166
Tax Period
2023-01-01 to 2023-12-31

ADVOCACY INC, founded in 1986, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROMOTE THE INTERESTS OF AT-RISK CHILDREN IN NEW MEXICO BY PROVIDING LEGAL ADVOCACY AND OTHER SUPPORT SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $251,000
Program Service Revenue $913,899
Investment Income $860
Other Revenue $0
TOTAL REVENUE $1,165,759

Expense Breakdown

Grants Paid $0
Salaries & Benefits $679,602
Fundraising Expenses $13,507
Program Expenses $1,271,536
Other Expenses $619,123
TOTAL EXPENSES $1,298,725

Year-over-Year Comparison

2023 2022 Change
Revenue $1,165,759 $1,133,602 +0.0%
Expenses $1,298,725 $1,164,585 +0.1%
Net Income $-132,966 $-30,983 +3.3%
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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Governance

Voting Members
11
Independent Members
7
Employees
4
Volunteers
23

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
3
$199,708
Total Directors
11
$472,182
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALISON ENDICOTT-QUINONES DIRECTOR 0.10
Director
$210,237 $5,009 $215,246
WILLIAM C HERRING PRESIDENT 3.00
Officer Director
$114,888 $0 $114,888
MILOS MARJANOVIC DIRECTOR 0.10
Director
$106,724 $0 $106,724
VIRGINIA SILVA EXECUTIVE DI 35.00
Officer
$82,165 $2,655 $84,820
JULIE M SAIZ DIRECTOR 0.10
Director
$35,324 $0 $35,324
PETER TASSO VICE PRESIDE 2.00
Officer Director
$0 $0 $0
JILL L MARRON DIRECTOR 1.00
Director
$0 $0 $0
ANTOINETTE BASTIAN-TAFT DIRECTOR 0.10
Director
$0 $0 $0
JEFFREY KAUFFMAN DIRECTOR 0.10
Director
$0 $0 $0
DR MELISSA E RILEY PHD DIRECTOR 0.10
Director
$0 $0 $0
HON JOHN J ROMERO JR DIRECTOR 0.10
Director
$0 $0 $0
HON JAMES S STARZYNSKI DIRECTOR 0.10
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 No data No data No data No data
2023 $1,165,759 $1,298,725 $562,595 $-132,966
2022 $1,133,602 $1,164,585 $688,543 $-30,983
2021 $1,337,973 $1,142,230 $718,680 $195,743
2020 $1,360,506 $1,246,311 $532,160 $114,195
2019 $1,268,610 $1,285,689 $419,816 $-17,079
2018 $1,200,539 $1,145,358 $425,388 $55,181
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