SITE SANTA FE

EIN: 850413922 501(c)(3) Arts, Culture & Humanities

SANTA FE, NM

Total Revenue
$6,505,608
Total Expenses
$4,490,693
Total Assets
$22,107,458
Net Assets
$21,559,510
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NM
Principal Officer
LOUIS GRACHOS
Phone
5059891199
Tax Period
2024-01-01 to 2024-12-31

SITE SANTA FE, founded in 1992, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.5M in total revenue in fiscal year 2024. Revenue surged 172% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 31% operating margin.

Mission

GUIDED BY ARTISTS, ROOTED IN NEW MEXICO, SITE SANTA FE CELEBRATES CONTEMPORARY CREATIVE EXPRESSION.

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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 $4,220,967
Program Service Revenue $121,926
Investment Income $1,895,930
Other Revenue $266,785
TOTAL REVENUE $6,505,608

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,251,366
Fundraising Expenses $487,208
Program Expenses $2,917,160
Other Expenses $2,239,327
TOTAL EXPENSES $4,490,693

Year-over-Year Comparison

2024 2023 Change
Revenue $6,505,608 $2,390,541 +1.7%
Expenses $4,490,693 $2,053,659 +1.2%
Net Income $2,014,915 $336,882 +5.0%
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
18
Independent Members
18
Employees
56
Volunteers
18

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
$473,406
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARLEEN DE BODE CHAIR (THROUGH 6/30/24), BOARD MEMBER 2.00
Officer Director
$0 $0 $0
MARTI MEYERSON VICE CHAIR (THROUGH 6/30/24), CHAIR 2.00
Officer Director
$0 $0 $0
MARSHA JONES SECRETARY 2.00
Officer Director
$0 $0 $0
COURTNEY FINCH TAYLOR TREASURER 2.00
Officer Director
$0 $0 $0
STEVE BERKOWITZ BOARD MEMBER 1.00
Director
$0 $0 $0
MADELIN COIT BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH GLASSMAN BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINA GONZALEZ BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW GROSSMAN BOARD MEMBER 1.00
Director
$0 $0 $0
WILL HALM BOARD MEMBER 1.00
Director
$0 $0 $0
TOM JOYCE BOARD MEMBER 1.00
Director
$0 $0 $0
JEANNE KLEIN BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
LEIGH MOIOLA BOARD MEMBER 1.00
Director
$0 $0 $0
HENRY MUNOZ BOARD MEMBER 1.00
Director
$0 $0 $0
LOUISA STUDE SAROFIM BOARD MEMBER 1.00
Director
$0 $0 $0
CARL THOMA BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW WALLERSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
LOUIS GRACHOS CEO/EXECUTIVE DIRECTOR 40.00
Officer
$310,351 $457 $310,808
CLARA SAMAYOA CFO/DEPUTY DIRECTOR 40.00
Officer
$156,008 $6,590 $162,598
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 $6,505,608 $4,490,693 $22,107,458 $2,014,915
2023 $3,204,609 $4,188,548 $19,916,478 $-983,939
2023 $2,390,541 $2,053,659 $20,265,933 $336,882
2022 $4,348,367 $3,310,331 $19,371,547 $1,038,036
2021 $1,925,368 $1,893,710 $20,776,808 $31,658
2020 $1,672,280 $2,203,550 $18,383,396 $-531,270
2019 $4,280,916 $3,128,995 $19,159,752 $1,151,921
2018 $3,949,236 $3,270,585 $19,514,414 $678,651
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