The Club of Sierra County

EIN: 850469246 501(c)(3) Youth Development

Truth Or Consequences, NM

Total Revenue
$116,387
Total Expenses
$113,269
Total Assets
$118,335
Net Assets
$60,653
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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
1998
Legal Domicile
NM
Principal Officer
Angela Madrid
Phone
5058941346
Tax Period
2021-01-01 to 2021-12-31

The Club of Sierra County, founded in 1998, is a small nonprofit in the Youth Development sector that reported $116K in total revenue in fiscal year 2021. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

Youth Organization For Teens

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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 (2021)

Revenue Breakdown

Contributions & Grants $116,387
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $116,387

Expense Breakdown

Grants Paid $0
Salaries & Benefits $46,472
Fundraising Expenses $0
Program Expenses $113,269
Other Expenses $66,797
TOTAL EXPENSES $113,269

Year-over-Year Comparison

2021 2020 Change
Revenue $116,387 $181,032 -0.4%
Expenses $113,269 $159,635 -0.3%
Net Income $3,118 $21,397 -0.9%
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
6
Independent Members
6
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
4
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Angela Madrid President 2.00
Officer
$0 $0 $0
Leslie Boone Secretary 2.00
Officer
$0 $0 $0
Tara Edgmon Treasurer 2.00
Officer
$0 $0 $0
Adan Monsibiaz Vice-President 2.00
Officer
$0 $0 $0
Nellie Smith Member at Large 0.50
Director
$0 $0 $0
Joe Byers Member at Large 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
2021 $116,387 $113,269 $118,335 $3,118
2020 $181,032 $159,635 $77,864 $21,397
2019 $172,300 $269,121 $127,898 $-96,821
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