NEW MEXICO COMMUNITY HEALTH WORKER ASSOCIATION (EIN 134213668) - 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

2002

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

NEW MEXICO COMMUNITY HEALTH WORKER ASSOCIATION, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $411K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

Train and educate community health workers and provide program evaluation

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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 (2024)

Revenue Breakdown

Contributions & Grants $411,192

Program Service Revenue $0

Investment Income $193

Other Revenue $0

TOTAL REVENUE $411,385

Expense Breakdown

Grants Paid $490

Salaries & Benefits $279,984

Fundraising Expenses $0

Program Expenses $283,272

Other Expenses $152,849

TOTAL EXPENSES $433,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$411,385	$632,195	-0.3%
Expenses	$433,323	$495,358	-0.1%
Net Income	$-21,938	$136,837	-1.2%

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

N/A

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

$96,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maria Otero	Executive Director	40.00	Director	$96,000	$0	$96,000
Bette Jo Ciesielski	President	2.00	Officer	$0	$0	$0
Sandra Adondakis	Treasurer	2.00	Officer	$0	$0	$0
Aralis Chacon	Secretary	2.00	Officer	$0	$0	$0
Emeterio Rudolfo	Director	2.00	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	$411,385	$433,323	$209,929	$-21,938
2023	$632,195	$495,358	$234,161	$136,837
2022	$372,153	$331,100	$100,988	$41,053
2021	$220,090	$210,497	$50,792	$9,593

NEW MEXICO COMMUNITY HEALTH WORKER ASSOCIATION