ALBUQUERQUE SANE 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

1996

Legal Domicile

Principal Officer

SHANNON LOWRY

Phone

5058838720

Tax Period

2023-07-01 to 2024-06-30

ALBUQUERQUE SANE COLLABORATIVE, founded in 1996, is a small nonprofit in the Human Services sector that reported $822K in total revenue in fiscal year 2023.

Mission

TO PROVIDE FORENSIC AND MEDICAL EXAMINATIONS AND OTHER SUPPORT SERVICES TO VICTIMS OF SEXUAL ASSAULT.

Program Service Accomplishments

Program 1

Expenses: $725,134 Revenue: $110,560

TO PROVIDE FORENSIC AND MEDICAL EXAMINATIONS TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. ALBUQUERQUE S.A.N.E. COLLABORATIVE HAS CONTRACTS WITH STATE AND LOCAL GOVERNMENT AUTHORITIES TO...

TO PROVIDE FORENSIC AND MEDICAL EXAMINATIONS TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. ALBUQUERQUE S.A.N.E. COLLABORATIVE HAS CONTRACTS WITH STATE AND LOCAL GOVERNMENT AUTHORITIES TO PROVIDE SANE SERVICES TO THE CITIZENS OF ALBUQUERQUE AND BERNALILLO COUNTY.

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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 $709,474

Program Service Revenue $110,560

Investment Income $2,454

Other Revenue $0

TOTAL REVENUE $822,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $614,331

Fundraising Expenses $1,467

Program Expenses $725,134

Other Expenses $280,204

TOTAL EXPENSES $894,535

Year-over-Year Comparison

	2023	2022	Change
Revenue	$822,488	$765,040	+0.1%
Expenses	$894,535	$811,029	+0.1%
Net Income	$-72,047	$-45,989	+0.6%

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

$98,977

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEVI MONDAGLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
LT AMANDA CHRISTENSEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
STAN ALBRYCHT	TREASURER	1.00	Officer Director	$0	$0	$0
IVY STRONG	SECRETARY	1.00	Officer Director	$0	$0	$0
LYNETTE BOGART	DIRECTOR	1.00	Director	$0	$0	$0
ARIADNA VAZQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
AMY LEVI	DIRECTOR	1.00	Director	$0	$0	$0
MARLENA BERMEL	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE MONAHAN	ED UNTIL SEP	40.00	Officer	$61,444	$0	$61,444
SHANNON LOWRY	EXECUTIVE DI	40.00	Officer	$37,533	$0	$37,533

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	$822,488	$894,535	$530,815	$-72,047
2023	$765,040	$811,029	$591,953	$-45,989
2022	$658,854	$737,898	$619,362	$-79,044
2021	$956,976	$814,703	$693,066	$142,273
2020	$819,117	$825,956	$623,494	$-6,839
2019	$780,813	$780,228	$554,363	$585
2018	$716,428	$665,479	$549,613	$50,949