CHILDREN'S GRIEF CENTER OF NM (EIN 850474099) - Form 990 Financial Analysis & Trantor Score

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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

2001

Legal Domicile

Principal Officer

PAUL CASAUS

Phone

5053230478

Tax Period

2023-07-01 to 2024-06-30

CHILDREN'S GRIEF CENTER OF NM, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $478K, a strong 35% operating margin.

Mission

TO PROVIDE COMPASSIONATE AND SAFE SUPPORT, UNDERSTANDING, HEALING, AND HOPE TO THE GRIEVING 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 (2023)

Revenue Breakdown

Contributions & Grants $1,050,391

Program Service Revenue $11,666

Investment Income $32,702

Other Revenue $271,760

TOTAL REVENUE $1,366,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $509,134

Fundraising Expenses $85,343

Program Expenses $638,415

Other Expenses $379,386

TOTAL EXPENSES $888,520

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,366,519	$1,178,325	+0.2%
Expenses	$888,520	$845,748	+0.1%
Net Income	$477,999	$332,577	+0.4%

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

151

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

$105,049

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL CASAUS	PRESIDENT	2.00	Officer Director	$0	$0	$0
GABRIELLE DELGADO	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
ROBERT MCCOOL	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
DEBORA GARRISON	TREASURER	2.00	Officer Director	$0	$0	$0
MARY DAVIS	SECRETARY	2.00	Officer Director	$0	$0	$0
STEPHANIE MILLER	PAST PRESIDE	1.00	Director	$0	$0	$0
GREG CHASE	PAST PRESIDE	1.00	Director	$0	$0	$0
JAVIER BENAVIDEZ	DIRECTOR	1.00	Director	$0	$0	$0
JUDY LABOVITZ	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW MORA	DIRECTOR	1.00	Director	$0	$0	$0
KARLA ROSALES-BUSH	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE VERPLOEGH	DIRECTOR	1.00	Director	$0	$0	$0
MARTY MATHISEN	DIRECTOR	1.00	Director	$0	$0	$0
KELLY MANCHA	DIRECTOR	1.00	Director	$0	$0	$0
JADE RICHARDSON BOCK	EXECUTIVE DI	40.00	Officer	$94,541	$10,508	$105,049

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	$1,366,519	$888,520	$4,224,565	$477,999
2023	$1,178,325	$845,748	$3,706,961	$332,577
2021	$1,099,849	$510,626	$3,164,475	$589,223
2020	$633,139	$555,257	$2,403,774	$77,882
2019	$1,158,166	$443,933	$2,112,544	$714,233

CHILDREN'S GRIEF CENTER OF NM