SUPPORTIVE HOUSING COALITION OF NE… - 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

1996

Legal Domicile

Principal Officer

LAURA CHAVEZ

Phone

5052553643

Tax Period

2023-01-01 to 2023-12-31

SUPPORTIVE HOUSING COALITION OF NEW MEXICO, founded in 1996, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $4.2M left a modest 9% surplus.

Mission

SUPPORTIVE HOUSING COALITIONS PRIMARY ACTIVITIES INCLUDE PROVIDING LOW INCOME AND SUPPORTIVE HOUSING THROUGH APARTMENT RENTALS AND TENANT BASED RENTAL ASSISTANCE.

Program Service Accomplishments

Program 1

Expenses: $1,857,459 Revenue: $532,176

THE PROPERTY MANAGEMENT PROGRAM MANAGES FIVE DIFFERENT APARTMENT COMMUNITIES IN NEW MEXICO, OF WHICH SIX ARE OWNED BY THE SUPPORTIVE HOUSING COALITION. THESE PROPERTIES HAVE A TOTAL OF 215...

THE PROPERTY MANAGEMENT PROGRAM MANAGES FIVE DIFFERENT APARTMENT COMMUNITIES IN NEW MEXICO, OF WHICH SIX ARE OWNED BY THE SUPPORTIVE HOUSING COALITION. THESE PROPERTIES HAVE A TOTAL OF 215 RESIDENTIAL UNITS.

Program 2

Expenses: $2,322,029 Revenue: $114,501

THE COMMUNITY HOUSING PROGRAM PROVIDES TENANT BASED RENTAL ASSISTANCE, ON A SCATTERED SITE BASIS, TO 281 HOUSEHOLDS IN BERNALILLO COUNTY AND 45 HOUSEHOLDS IN MCKINLEY COUNTY. THE PROGRAM UTILIZED 112 DIFFERENT PRIVATE LANDLORDS AND PROPERTIES AND PARTNERS WITH HOMELESS AND BEHAVIORAL HEALTH SERVICE ORGANIZATIONS.

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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 $3,937,111

Program Service Revenue $532,176

Investment Income $12

Other Revenue $116,352

TOTAL REVENUE $4,585,651

Expense Breakdown

Grants Paid $2,322,029

Salaries & Benefits $1,034,039

Fundraising Expenses $0

Program Expenses $4,179,488

Other Expenses $823,420

TOTAL EXPENSES $4,179,488

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,585,651	$4,024,102	+0.1%
Expenses	$4,179,488	$4,268,126	0.0%
Net Income	$406,163	$-244,024	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$89,005

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA CHAVEZ	CEO	39.00	Officer	$89,005	$0	$89,005
BECKY TEAGUE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
RYAN C KNIGHT	TREASURER	1.00	Officer Director	$0	$0	$0
RUTH JUAREZ	SECRETARY	1.00	Officer Director	$0	$0	$0
SUZANNE BUSH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MYERS	DIRECTOR	1.00	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	$4,585,651	$4,179,488	$17,717,006	$406,163
2022	$4,024,102	$4,268,126	$17,316,400	$-244,024
2021	$5,226,924	$5,058,932	$17,286,527	$167,992
2020	$4,817,623	$4,713,771	$17,036,328	$103,852
2019	$4,501,475	$4,286,785	$17,438,767	$214,690
2018	$4,504,360	$4,223,402	$16,989,203	$280,958

SUPPORTIVE HOUSING COALITION OF NEW MEXICO