VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE

EIN: 850370709 501(c)(3) Human Services

LOS LUNAS, NM

Total Revenue
$2,795,251
Total Expenses
$2,654,268
Total Assets
$1,476,523
Net Assets
$1,344,339
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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
1989
Legal Domicile
NM
Principal Officer
STEPHANIE VILLALOBOS
Phone
5055653100
Tax Period
2022-07-01 to 2023-06-30

VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, founded in 1989, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 5% surplus.

Mission

VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, ALSO KNOWN AS VALENCIA SHELTER SERVICES, WAS ORGANIZED TO PROVIDE TEMPORARY REFUGE AND SUPPORT SERVICES FOR FAMILIES AND THEIR CHILDREN WHO ARE IN A STATE OF CRISIS AS A RESULT OF DOMESTIC PHYSICAL OR EMOTIONAL ABUSE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,619,337
Program Service Revenue $172,183
Investment Income $5,114
Other Revenue $-1,383
TOTAL REVENUE $2,795,251

Expense Breakdown

Grants Paid $266,852
Salaries & Benefits $1,630,181
Fundraising Expenses $134,779
Program Expenses $2,065,229
Other Expenses $757,235
TOTAL EXPENSES $2,654,268

Year-over-Year Comparison

2022 2021 Change
Revenue $2,795,251 $2,221,532 +0.3%
Expenses $2,654,268 $2,302,116 +0.2%
Net Income $140,983 $-80,584 -2.7%
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
8
Independent Members
8
Employees
42
Volunteers
15

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
6
$167,679
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHANIE VILLALOBOS EXECUTIVE DI 40.00
Officer
$80,154 $5,396 $85,550
JESSICA FRANCO FINANCE DIRE 40.00
Officer
$75,923 $6,206 $82,129
JUNE ROMERO PRESIDENT 2.00
Officer Director
$0 $0 $0
REACEE VALLEJOS VICE PRESIDE 2.00
Officer Director
$0 $0 $0
MARISELA DELGADO TREASURER 2.00
Officer Director
$0 $0 $0
KAT NICHOLS SECRETARY 2.00
Officer Director
$0 $0 $0
DALE TAYLOR DIRECTOR 2.00
Director
$0 $0 $0
BRIAN NICHOLS DIRECTOR 2.00
Director
$0 $0 $0
RHONDA DAVIS DIRECTOR 2.00
Director
$0 $0 $0
BRENDA ARROYO DIRECTOR 2.00
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
2023 $2,795,251 $2,654,268 $1,476,523 $140,983
2022 $2,221,532 $2,302,116 $1,310,804 $-80,584
2021 $2,140,745 $1,902,245 $1,401,076 $238,500
2020 $1,332,273 $1,216,011 $1,233,473 $116,262
2019 $1,249,453 $1,031,733 $965,651 $217,720
2018 $997,615 $876,323 $748,337 $121,292
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