SOCO CARES

EIN: 922672547 501(c)(3) Human Services

TRINIDAD, CO

Total Revenue
$304,529
Total Expenses
$282,714
Total Assets
$68,238
Net Assets
$21,815
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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
2023
Legal Domicile
CO
Principal Officer
Marsy Key
Phone
7198463310
Tax Period
2024-01-01 to 2024-12-31

SOCO CARES, founded in 2023, is a small nonprofit in the Human Services sector that reported $305K in total revenue in fiscal year 2024. Expenses of $283K left a modest 7% surplus.

Mission

Keep Trinidad Safe is committed to preventing crime and substance use by providing clients with access to essential resources, skills, and support. We collaborate with community partners to foster growth, enabling our clients to seize new opportunities and build a brighter future.

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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 (2024)

Revenue Breakdown

Contributions & Grants $304,529
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $304,529

Expense Breakdown

Grants Paid $0
Salaries & Benefits $240,527
Fundraising Expenses $0
Program Expenses $237,265
Other Expenses $42,187
TOTAL EXPENSES $282,714

Year-over-Year Comparison

2024 2023 Change
Revenue $304,529 N/A N/A
Expenses $282,714 N/A N/A
Net Income $21,815 $0 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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
15

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
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEREMY MAUCIONE BOARD CHAIR 40.00
Officer
$0 $0 $0
MARSY KEY EXECUTIVE DIRECTOR 25.00
Director
$0 $0 $0
DEBBIE BARRY RECORDER 1.00
Officer
$0 $0 $0
JIM BURNELLY BOARD MEMBER 0.50
Officer
$0 $0 $0
GLENN KEY BOARD MEMBER 0.50
$0 $0 $0
GINGER WHATLEY BOARD MEMBER 0.50
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 $304,529 $282,714 $68,238 $21,815
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