The San Juan Safe Communities Initiative Inc
San Juan Safe Communities Initiative consistently spends more than it earns, drawing down assets.
EIN: 205492033 · Farmington, NM · NTEE: S20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $308K |
| Total Expenses | $321K |
| Program Spending | 85% |
| CEO/Top Officer Pay | $290,000. |
| Net Assets | $226K |
| Transparency Score | 70/100 |
Is The San Juan Safe Communities Initiative Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
The San Juan Safe Communities Initiative Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About The San Juan Safe Communities Initiative Inc
The San Juan Safe Communities Initiative Inc (EIN: 205492033) is a nonprofit organization based in Farmington, NM, classified under NTEE code S20. The organization reported total revenue of $308K and total assets of $181K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of The San Juan Safe Communities Initiative Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
The San Juan Safe Communities Initiative Inc is a small nonprofit that has been operating for 19 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 2.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $290K |
| Total Expenses | $321K |
| Surplus / Deficit | $-30,657 |
| Total Assets | $228K |
| Total Liabilities | $2K |
| Net Assets | $226K |
| Operating Margin | -10.6% |
| Debt-to-Asset Ratio | 1.0% |
| Months of Reserves | 8.5 months |
Financial Health Grade: B
In 2023, The San Juan Safe Communities Initiative Inc reported a deficit of $31K with expenses exceeding revenue, holds 8.5 months of operating reserves (strong position), has a debt-to-asset ratio of 1.0% (very low leverage).
Financial Trends
Over 12 years of filings (2012–2023), The San Juan Safe Communities Initiative Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +20.0% | +13.9% | -11.9% |
| 2022 | +109.1% | +89.5% | -13.3% |
| 2021 | -34.2% | -9.9% | -9.9% |
| 2020 | +17.8% | +8.8% | +3.4% |
| 2019 | +4.5% | +13.4% | -0.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates The San Juan Safe Communities Initiative Inc with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, The San Juan Safe Communities Initiative Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $31K, with expenses exceeding revenue.
- Debt-to-asset ratio: 1.0%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers receive salaries from the organization, which is highly commendable for an organization of its size with revenues exceeding $290,000.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of The San Juan Safe Communities Initiative Inc's IRS 990 filings:
- Consistent operational deficits (expenses exceeding revenue) in most recent years, such as $321,090 expenses vs. $290,433 revenue in 2023.
- Declining asset base from $331,543 in 2020 to $228,117 in 2023, indicating reliance on reserves to cover deficits.
Strengths
The following positive indicators were identified for The San Juan Safe Communities Initiative Inc:
- Zero officer compensation reported across all filings, indicating high efficiency in directing funds to mission.
- Low liabilities, consistently under $2,300, suggesting good short-term financial management.
- Consistent revenue growth in recent years, from $115,748 in 2021 to $290,433 in 2023.
Frequently Asked Questions about The San Juan Safe Communities Initiative Inc
Is The San Juan Safe Communities Initiative Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, The San Juan Safe Communities Initiative Inc (EIN: 205492033) some concerns. Mission Score: 70/100. 2 red flags identified, 3 strengths noted.
How does The San Juan Safe Communities Initiative Inc spend its money?
The San Juan Safe Communities Initiative Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to The San Juan Safe Communities Initiative Inc tax-deductible?
The San Juan Safe Communities Initiative Inc is registered as a tax-exempt nonprofit (EIN: 205492033). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the The San Juan Safe Communities Initiative Inc CEO make?
The San Juan Safe Communities Initiative Inc's highest-compensated officer earns $290,000. annually. The organization reported $308K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of The San Juan Safe Communities Initiative Inc's spending goes to programs?
The San Juan Safe Communities Initiative Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does The San Juan Safe Communities Initiative Inc compare to similar nonprofits?
With a transparency score of 70/100 (Good), The San Juan Safe Communities Initiative Inc is above average for NTEE category S20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is The San Juan Safe Communities Initiative Inc located?
The San Juan Safe Communities Initiative Inc is headquartered in Farmington, New Mexico and files with the IRS under EIN 205492033. It is classified under NTEE code S20.
How many years of IRS 990 filings does The San Juan Safe Communities Initiative Inc have?
The San Juan Safe Communities Initiative Inc has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $308K in total revenue.
Is The San Juan Safe Communities Initiative Inc financially sustainable given its consistent deficit spending?
The organization has consistently spent more than its revenue in recent years (e.g., $321,090 expenses vs. $290,433 revenue in 2023), leading to a decline in assets from $331,543 in 2020 to $228,117 in 2023. This trend raises concerns about long-term financial sustainability if not addressed.
What is the primary source of funding for the organization's operations?
While the filings show revenue, the consistent deficit spending suggests that the organization is either drawing down its assets or relying on other unspecified funding sources to cover its expenses. A deeper dive into the revenue breakdown would be needed to identify primary funding streams.
How does the organization manage to operate without officer compensation?
The consistent reporting of 0% officer compensation indicates that the organization's leadership may be entirely volunteer-based or compensated through other means not reported as officer compensation on the 990, which is a strong positive for program efficiency.
Filing History
IRS 990 filing history for The San Juan Safe Communities Initiative Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), The San Juan Safe Communities Initiative Inc's revenue has grown by 37.4%, moving from $211K to $290K. Total assets increased by 34.5% over the same period, from $170K to $228K. Total functional expenses rose by 77.8%, from $181K to $321K. In its most recent filing year (2023), The San Juan Safe Communities Initiative Inc reported a deficit of $31K, with expenses exceeding revenue. The organization holds $2K in liabilities against $228K in assets (debt-to-asset ratio: 1.0%), resulting in net assets of $226K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $290K | $321K | $228K | $2K | — | View 990 |
| 2022 | $242K | $282K | $259K | $2K | — | View 990 |
| 2021 | $116K | $149K | $299K | $2K | — | View 990 |
| 2020 | $176K | $165K | $332K | $2K | — | View 990 |
| 2019 | $149K | $152K | $321K | $2K | — | View 990 |
| 2018 | $143K | $134K | $323K | $2K | — | View 990 |
| 2017 | $146K | $152K | $313K | $2K | — | View 990 |
| 2016 | $174K | $133K | $319K | $2K | — | View 990 |
| 2015 | $158K | $112K | $279K | $2K | — | View 990 |
| 2014 | $175K | $104K | $233K | $2K | — | View 990 |
| 2013 | $140K | $145K | $162K | $2K | — | View 990 |
| 2012 | $211K | $181K | $170K | $5K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $290K, expenses of $321K, and assets of $228K (revenue +20.0% year-over-year).
- 2022: Revenue of $242K, expenses of $282K, and assets of $259K (revenue +109.1% year-over-year).
- 2021: Revenue of $116K, expenses of $149K, and assets of $299K (revenue -34.2% year-over-year).
- 2020: Revenue of $176K, expenses of $165K, and assets of $332K (revenue +17.8% year-over-year).
- 2019: Revenue of $149K, expenses of $152K, and assets of $321K (revenue +4.5% year-over-year).
- 2018: Revenue of $143K, expenses of $134K, and assets of $323K (revenue -2.4% year-over-year).
- 2017: Revenue of $146K, expenses of $152K, and assets of $313K (revenue -15.9% year-over-year).
- 2016: Revenue of $174K, expenses of $133K, and assets of $319K (revenue +10.4% year-over-year).
- 2015: Revenue of $158K, expenses of $112K, and assets of $279K (revenue -9.8% year-over-year).
- 2014: Revenue of $175K, expenses of $104K, and assets of $233K (revenue +24.5% year-over-year).
- 2013: Revenue of $140K, expenses of $145K, and assets of $162K (revenue -33.6% year-over-year).
- 2012: Revenue of $211K, expenses of $181K, and assets of $170K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for The San Juan Safe Communities Initiative Inc:
Data Sources and Methodology
This transparency report for The San Juan Safe Communities Initiative Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.