Barelas Community Coalition Inc

EIN: 900506340 501(c)(3) Housing & Shelter

Albuquerque, NM

Total Revenue
$261,020
Total Expenses
$401,440
Total Assets
$108,505
Net Assets
$99,688
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
NM
Principal Officer
Alejandro Saavedra 1309 4th St SW A
Tax Period
2020-01-01 to 2020-12-31

Barelas Community Coalition Inc, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $261K in total revenue in fiscal year 2020. Expenses of $401K exceeded revenue, resulting in a 54% operating deficit.

Mission

Our objectives are to create sustained partnerships with neighborhood organizations to bring needed resources and services to Barelas includircg affordable housing and serve as a food and retail incubator.

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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 (2020)

Revenue Breakdown

Contributions & Grants $230,278
Program Service Revenue $32,938
Investment Income $279
Other Revenue $-2,475
TOTAL REVENUE $261,020

Expense Breakdown

Grants Paid $8,753
Salaries & Benefits $188,926
Fundraising Expenses $0
Program Expenses $369,285
Other Expenses $203,761
TOTAL EXPENSES $401,440

Year-over-Year Comparison

2020 2019 Change
Revenue $261,020 N/A N/A
Expenses $401,440 N/A N/A
Net Income $-140,420 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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Governance

Voting Members
11
Independent Members
11
Employees
17
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
5
$52,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cristina Rogers Executive Dir. 40.00
Officer
$52,000 $0 $52,000
Eric Griegos Director 1.00
Director
$0 $0 $0
Tim Nisly Director 1.00
Director
$0 $0 $0
Robert Vigil Director 1.00
Director
$0 $0 $0
Alejandro Saavedra President 2.00
Officer Director
$0 $0 $0
Franscisco Uvina Director 1.00
Director
$0 $0 $0
Julianna Silva Director 1.00
Director
$0 $0 $0
Paulette Baca Treasurer 1.00
Officer Director
$0 $0 $0
Michael Garcia Secretary 1.00
Officer Director
$0 $0 $0
Keith Romero Vice President 1.00
Officer Director
$0 $0 $0
Sandra Castro Director 1.00
Director
$0 $0 $0
Ketan Bharatia Director 1.00
Director
$0 $0 $0
Chad Gruber Director 1.00
$0 $0 $0
Lucas Pedraza Director 1.00
$0 $0 $0
Ophelia Cornet Director 1.00
$0 $0 $0
Bernadette Rodriguez Director 1.00
$0 $0 $0
Lauren Gutierrez Director 1.00
$0 $0 $0
Tino Zamora Director 1.00
$0 $0 $0
Onestine Jaramillo Director 1.00
$0 $0 $0
Anne Owen McCormick Director 1.00
$0 $0 $0
Nathaniel Juster Director 1.00
$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
2020 $261,020 $401,440 $108,505 $-140,420
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