SOUTHWEST CREATIONS COLLABORATIVE

EIN: 850440047 501(c)(3) Employment

ALBUQUERQUE, NM

Total Revenue
$2,223,911
Total Expenses
$1,399,805
Total Assets
$2,255,941
Net Assets
$1,127,559
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
NM
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.

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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 $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

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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
12
Independent Members
11
Employees
52
Volunteers
2

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
4
$89,803
Total Directors
12
$98,909
Key Employees
0
$0
Highest Compensated
0
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
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