OLD CONCHO COMMUNITY ASSISTANCE CEN

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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

Principal Officer

SHIFRA BOEHLJE

Tax Period

2023-07-01 to 2024-06-30

OLD CONCHO COMMUNITY ASSISTANCE CEN, founded in 1998, is a small nonprofit in the Human Services sector that reported $480K in total revenue in fiscal year 2023. Expenses of $456K left a modest 5% surplus.

Mission

OLD CONCHO COMMUNITY ASSISTANCE INC PROVIDES ASSISTANCE AND ENERGY RELIEF, WHICH CONSISTS OF AID WITH UTILITIES, RENTS, REPAIR AND REPLACEMENT OF APPLIANCES, HOUSING REPAIRS AND WEATHERIZATION, FOOD AND GUIDANCE, EDUCAT

Program Service Accomplishments

Program 1

Expenses: $379,715 Revenue: $18,028

APACHE NEW START, BRIDGING NORTHERN ARIZONA, LITTLE COLORADO AND GOOD SHEPHERD ARE PERMANENT SUPPORTIVE HOUSING PROGRAMS FOR THE SERIOUSLY MENTAL ILL OR DISABLED, LOW INCOME AND CHRONICALLY HOMELESS POPULATION. CASE MANAGEMENT AS WELL AS FAMILY TEAM BUILDING WITH AGENCY COLLABORATIONS ARE SOME OF THE SERVICES THIS POPULATION IS OFFERED. OLD CONCHO ASSISTS WITH RENT AND UTILITIES, FOOD AND OTHER SUPPORTIVE SERVICES AS NEEDED. ADOH & RAPID REHOUSING AS WELL AS TEMPORARY EMERGENCIES SERVICE GRANT. HOMELESS PREVENTION AND RAPID REHOUSING PROVIDES HOUSING AND UTILITIY ASSISTANCE TO THE HOMELESS, ABOUT TO BECOME HOMELESS FAMILIES IN APACHE AND NAVAJO COUNTIES. THE PURPOSE IS TO PREVENT CLIENTS FROM BECOMING HOMELESS. CLIENTS ARE ASSISTED WITH COMPLETE LIVING ASSISTANCE AND EDUCATION ON LIVING SKILL AS NEEDED TO GIVE INDIVIDUALS AND FAMILIES A CHANCE TO BECOME SELF SUFFICIENT. NACOG IS A PROGRAM TO ASSIST CLIENTS WITH HOUSING, UTILITIES, WEATHERIZATION, APPLIANCE REPAIR AND/OR REPLACEMENT. SEE SERVICES

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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 $81,214

Program Service Revenue $375,898

Investment Income $4

Other Revenue $22,712

TOTAL REVENUE $479,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,537

Fundraising Expenses $0

Program Expenses $379,715

Other Expenses $109,145

TOTAL EXPENSES $455,681

Year-over-Year Comparison

	2023	2022	Change
Revenue	$479,828	N/A	N/A
Expenses	$455,681	N/A	N/A
Net Income	$24,147	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN DAVIS	ASSISTANT DIRECTOR	25.00	Director Key Emp	$0	$0	$0
MARILYN JOHNSON	EXECUTIVE DIRECTOR	25.00	Director Highest	$0	$0	$0
NICOLE RIGGS	SECRETARY	3.00	Officer Director	$0	$0	$0
ELLA L MERCER	BOARD TREASURER	3.00	Officer Director	$0	$0	$0
SHIFRA BOEHLJE	PRESIDENT	3.00	Officer Director	$0	$0	$0
NANCY HENSLEY	SERGEANT OF ARMS	20.00	Officer	$0	$0	$0
SHAWN COVAL	VICE PRESIDENT	3.00	Officer	$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	$479,828	$455,681	$1,587,480	$24,147
2023	$904,866	$1,085,576	$1,560,772	$-180,710
2022	$1,613,002	$1,516,911	$1,709,005	$96,091
2021	$1,323,415	$1,264,388	$697,493	$59,027