SOUTHWEST CREATIONS COLLABORATIVE

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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

1994

Legal Domicile

Principal Officer

SUSAN MATTEUCCI

Phone

5052478559

Tax Period

2024-01-01 to 2024-12-31

SOUTHWEST CREATIONS COLLABORATIVE, founded in 1994, is a community nonprofit in the Employment sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $824K, a strong 37% operating margin.

Mission

THE MISSION OF SOUTHWEST CREATIONS COLLABORATIVE IS TO CREATE DIGNIFIED LIVING WAGE JOBS FOR WOMEN IN NEW MEXICO THROUGH A SUSTAINABLE MANUFACTURING SOCIAL ENTERPRISE THAT ENGAGES ITS EMPLOYEES, CUSTOMERS AND THE COMMUNITY IN BUILDING STRONG FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $1,070,654 Revenue: $745,518

THE ORGANIZATION CONTINUED TO CREATE DIGNIFIED LIVING WAGE JOBS FOR WOMEN IN NEW MEXICO THROUGH A SUSTAINABLE MANUFACTURING SOCIAL ENTERPRISE THAT ENGAGES ITS EMPLOYEES, CUSTOMERS AND THE COMMUNITY...

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,478,383

Program Service Revenue $35,471

Investment Income $10

Other Revenue $710,047

TOTAL REVENUE $2,223,911

Expense Breakdown

Grants Paid $5,501

Salaries & Benefits $804,076

Fundraising Expenses $36,970

Program Expenses $1,070,654

Other Expenses $590,228

TOTAL EXPENSES $1,399,805

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,223,911	$1,136,243	+1.0%
Expenses	$1,399,805	$1,074,705	+0.3%
Net Income	$824,106	$61,538	+12.4%

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

$89,803

Total Directors

$98,909

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN MATTEUCCI	EXECUTIVE DI	40.00	Officer	$87,187	$2,616	$89,803
FLORA I LOPEZ	DIRECTOR	40.00	Director	$85,604	$2,568	$88,172
CLARE ZURAWSKI	DIRECTOR	0.50	Director	$6,448	$0	$6,448
TAMARA BATES	DIRECTOR	0.50	Director	$4,289	$0	$4,289
KAREN CONVERSE	PRESIDENT	0.50	Officer Director	$0	$0	$0
LINNEA BONACCI	TREASURER	0.50	Officer Director	$0	$0	$0
KAREN DUNNING	SECRETARY	0.50	Officer Director	$0	$0	$0
ELISSA BREITBARD	DIRECTOR	0.50	Director	$0	$0	$0
ISABELLE BARRERAS	DIRECTOR	0.50	Director	$0	$0	$0
YASINE ARMSTRONG	DIRECTOR	0.50	Director	$0	$0	$0
LAWRENCE RAEL	DIRECTOR	0.50	Director	$0	$0	$0
ANTOINETTE TELLEZ-HUMBLE	DIRECTOR	0.50	Director	$0	$0	$0
MARISA SAAVEDRA-GUTIERREZ	DIRECTOR	0.50	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	$2,223,911	$1,399,805	$2,255,941	$824,106
2023	$1,136,243	$1,074,705	$1,535,619	$61,538
2022	$1,757,310	$2,044,668	$1,543,561	$-287,358
2021	$1,735,568	$1,723,254	$745,795	$12,314
2021	$1,735,568	$1,723,254	$745,795	$12,314
2020	$1,970,733	$1,665,862	$911,236	$304,871
2019	$1,335,232	$1,482,949	$542,701	$-147,717
2018	$1,545,909	$1,689,462	$437,975	$-143,553