SAN JUAN CENTER FOR INDEPENDENCE

EIN: 850462199 501(c)(3) Human Services

FARMINGTON, NM

Total Revenue
$6,686,390
Total Expenses
$5,839,485
Total Assets
$8,343,898
Net Assets
$7,769,058
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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
1999
Legal Domicile
NM
Principal Officer
CHARLES PHELPS
Phone
5055666584
Tax Period
2023-07-01 to 2024-06-30

SAN JUAN CENTER FOR INDEPENDENCE, founded in 1999, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $5.8M left a modest 13% surplus.

Mission

AID IN THE REMOVAL OF PHYSICAL AND ATTITUDINAL BARRIERS FACING PERSONS WITH DISABILITIES, ADVOCATING, PROVIDING INFORMATION AND REFERERRALS, PEER SUPPORT AND INDEPENDENT LIVING SKILLS FOR INDIVIDUALS.

Program Service Accomplishments

Program 1
Expenses: $2,521,371 Revenue: $6,208,090

PROVIDE SERVICES AND PROMOTE INDEPENDENT LIVING FOR INDIVIDUALS WITH DISABILITIES

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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 (2023)

Revenue Breakdown

Contributions & Grants $478,300
Program Service Revenue $6,008,526
Investment Income $199,564
Other Revenue $0
TOTAL REVENUE $6,686,390

Expense Breakdown

Grants Paid $127,149
Salaries & Benefits $2,904,699
Fundraising Expenses $0
Program Expenses $2,521,371
Other Expenses $2,807,637
TOTAL EXPENSES $5,839,485

Year-over-Year Comparison

2023 2022 Change
Revenue $6,686,390 $4,440,185 +0.5%
Expenses $5,839,485 $3,603,123 +0.6%
Net Income $846,905 $837,062 +0.0%
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
8
Independent Members
8
Employees
N/A
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
2
$183,090
Total Directors
8
$183,090
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARRELL SNOOK MEMBER 0.00
Director
$0 $0 $0
TERRI KENNEDY MEMBER 0.00
Director
$0 $0 $0
CHARLES PHELPS EXECUTIVE DIRECTOR 40.00
Officer Director
$0 $0 $95,467
MARLENE VELASQUEZ MEMBER 0.00
Director
$0 $0 $0
LESLIE WRIGHT CHIEF FINANCIAL OFFICER 40.00
Officer Director
$0 $0 $87,623
RICK QUEVEDO PRESIDENT 0.00
Director
$0 $0 $0
GWEN ALSTON MEMBER 0.00
Director
$0 $0 $0
HOLLY LOVE MEMBER 0.00
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
2025 No data No data No data No data
2024 $6,686,390 $5,839,485 $8,343,898 $846,905
2023 $4,440,185 $3,603,123 $9,729,490 $837,062
2022 $4,845,823 $3,807,919 $8,915,883 $1,037,904
2021 $4,107,324 $3,689,250 $8,034,653 $418,074
2020 $3,484,082 $3,329,164 $7,653,080 $154,918
2019 $3,398,514 $3,357,626 $7,531,680 $40,888
2018 $3,326,637 $3,540,680 $7,473,836 $-214,043
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