CRISIS CENTER OF NORTHERN NEW MEXI… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

CELINA MONTOYA-GARCIA

Phone

5057531656

Tax Period

2023-07-01 to 2024-06-30

CRISIS CENTER OF NORTHERN NEW MEXICO, founded in 1992, is a small nonprofit that reported $789K in total revenue in fiscal year 2023. Expenses of $765K left a modest 3% surplus.

Mission

Provide a safe haven (shelter) for persons who have experienced phys- ical, sexual, psychological violence or a combination thereof, color, or sexual orientation without prejudice regarding age, ethnicity(cont)

Program Service Accomplishments

Program 1

Expenses: $636,444 Revenue: $609,292

CCNNM is committed to providing individual and group advocacy to victims of domestic violence which include life skills, safety plan- ning, legal assistance, safe shellter, counseling, basic...

CCNNM is committed to providing individual and group advocacy to victims of domestic violence which include life skills, safety plan- ning, legal assistance, safe shellter, counseling, basic necessities, and connection with resources.

Program 2

Expenses: $74,015 Revenue: $157,811

Utilize serices to prevent the cycle of domestic violence, provide a safe place for supervised visitation of families.

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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 (2023)

Revenue Breakdown

Contributions & Grants $620,493

Program Service Revenue $161,379

Investment Income $8

Other Revenue $7,603

TOTAL REVENUE $789,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $482,033

Fundraising Expenses $12,073

Program Expenses $710,459

Other Expenses $282,987

TOTAL EXPENSES $765,020

Year-over-Year Comparison

	2023	2022	Change
Revenue	$789,483	$750,677	+0.1%
Expenses	$765,020	$742,213	+0.0%
Net Income	$24,463	$8,464	+1.9%

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

Volunteers

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

$51,137

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TROY CAMPBELL	PAST PRESIDENT	1.000	Director	$0	$0	$0
YOLANDA GARCIA	VICEPRESIDENT	2.000	Director	$0	$0	$0
DESIREE SANDOVAL	DIRECTOR	1.000	Director	$0	$0	$0
SARAH SANDOVAL	DIRECTOR	1.000	Director	$0	$0	$0
GERMAINE MITCHELL	PRESIDENT	6.000	Director	$0	$0	$0
KATHY MORFIN	DIRECTOR	1.000	Director	$0	$0	$0
CELINA MONTOYA-GARCIA	EXECUTIVE DIRECTOR	40.00	Officer	$51,137	$0	$51,137
NATHANA BIRD	DIRECTOR	1.000	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
2025	No data	No data	No data	No data
2024	$789,483	$765,020	$319,625	$24,463
2023	$750,677	$742,213	$294,462	$8,464
2022	$655,635	$643,735	$283,395	$11,900
2021	$700,079	$694,577	$277,485	$5,502
2020	$627,281	$656,394	$270,075	$-29,113
2019	$633,826	$572,639	$292,416	$61,187
2018	$537,888	$538,910	$231,884	$-1,022

CRISIS CENTER OF NORTHERN NEW MEXICO