UNITED WAY OF EASTERN NM

EIN: 237109243 501(c)(3) Philanthropy & Grantmaking

CLOVIS, NM

Total Revenue
$1,106,810
Total Expenses
$1,149,879
Total Assets
$1,073,207
Net Assets
$471,995
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
NM
Principal Officer
ERINN BURCH
Phone
5757692103
Tax Period
2024-01-01 to 2024-12-31

UNITED WAY OF EASTERN NM, founded in 1971, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 88% from the prior year, signaling strong growth momentum.

Mission

IMPROVING LIVES IN CURRY, ROOSEVELT, QUAY, & DE BACA COUNTIES THROUGH PROGRAMS, GRANTS, AND ACTIVITIES THAT STRENGTHEN COMMUNITIES ESPECIALLY THROUGH PROGRAMS THAT SUPPORT CHILD WELL-BEING AND YOUTH SUCCESS.

Program Service Accomplishments

Program 1
Expenses: $212,175

COMMUNITY GRANTS AND DIRECT ASSISTANCE TO INDIVIDUALS - GRANTS SUPPORTED 25 PROGRAMS AT 15 LOCAL AGENCIES THROUGH A COMPETITIVE PROCESS. GRANT FUNDS SUPPORT PROGRAMS THAT FIGHT DOMESTIC VIOLENCE AND...

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COMMUNITY GRANTS AND DIRECT ASSISTANCE TO INDIVIDUALS - GRANTS SUPPORTED 25 PROGRAMS AT 15 LOCAL AGENCIES THROUGH A COMPETITIVE PROCESS. GRANT FUNDS SUPPORT PROGRAMS THAT FIGHT DOMESTIC VIOLENCE AND CHILD ABUSE, STRENGTHEN FAMILY FINANCIAL STABILITY, EMPOWER AND ENGAGE YOUTH AND DISABLED ADULTS, PROVIDE DECENT HOUSING, AND FIGHT FOOD INSECURITY FOR LOW INCOME AND ELDERLY CITIZENS. IN ADDITION, UWENM GAVE $30,824 IN RENT AND UTILITY ASSISTANCE TO 160 HOUSEHOLDS. $4,158 IN HEATERS, MINOR HOME REPAIR, BUS PASSES AND HELP WITH ID/BIRTH CERTIFICATES FOR 151 FAMILIES.

Program 2
Expenses: $557,051

HRSA-RCORP GRANT ALLOWED UWENM TO ESTABLISH THE 4 CO BEHAVIORAL HEALTH PARTNERSIP TO SUPPORT EXPANSION OF MENTAL HEALTH SERVICES(ESPECIALLY FOR POPULATION UNDER 17YO),REDUCE STIGMA,PREVENT...

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HRSA-RCORP GRANT ALLOWED UWENM TO ESTABLISH THE 4 CO BEHAVIORAL HEALTH PARTNERSIP TO SUPPORT EXPANSION OF MENTAL HEALTH SERVICES(ESPECIALLY FOR POPULATION UNDER 17YO),REDUCE STIGMA,PREVENT SUICIDE,PROVIDE TRAUMA INFORMED LEARNING OPPORTUNITIES FOR EDUCATIONAL & MH/BH PROFESSIONALS, AND INCREASE SUPPORTS FOR INDIVIDUALS LEAVING MH/BH INSTITUTIONS AND THEIR FAMILIES.

Program 3
Expenses: $175,996

2-1-1 HELPLINE/YOUTH SUCCESS/VOL CTR-- 2-1-1 ASSISTED OVER 2,700 CALLERS IN 2024, REFERRING THEM TO LOCAL/REGIONAL SERVICES. YOUTH SUCCESS; 17K DIAPERS & 13K SCHOOL SUPPLIES TO NEEDY FAMILIES; 8,523...

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2-1-1 HELPLINE/YOUTH SUCCESS/VOL CTR-- 2-1-1 ASSISTED OVER 2,700 CALLERS IN 2024, REFERRING THEM TO LOCAL/REGIONAL SERVICES. YOUTH SUCCESS; 17K DIAPERS & 13K SCHOOL SUPPLIES TO NEEDY FAMILIES; 8,523 BOOKS MAILED AS DOLLY PARTON IMAGINATION LIBRARY AFFILIATE; 800+ FRESHMAN FROM 11 SCHOOL DISTRICTS GIVEN "REALITY CHECK DAY" FINANCIAL LITERACY EXPERIENCE; ENGAGED 96 COMMUNITY LEADERS TO ADDRESS BARRIERS FACED BY OUR FAMILIES; NO WORRIES WALL PROVIDED 24K+ HYGIENE ITEMS TO ELEM/MIDDLE/HIGH SCHOOL STUDENTS AT 50 SITES. VOLUNTEER CTR;CONNECTED VOLUNTEERS TO 1,300+ ACTIVIES WITH 18 LOCAL ORGANIZATIONS.

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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 $1,079,508
Program Service Revenue $0
Investment Income $6,978
Other Revenue $20,324
TOTAL REVENUE $1,106,810

Expense Breakdown

Grants Paid $0
Salaries & Benefits $245,694
Fundraising Expenses $60,302
Program Expenses $1,025,471
Other Expenses $904,185
TOTAL EXPENSES $1,149,879

Year-over-Year Comparison

2024 2023 Change
Revenue $1,106,810 $587,351 +0.9%
Expenses $1,149,879 $883,592 +0.3%
Net Income $-43,069 $-296,241 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
20
Employees
9
Volunteers
182

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
$59,826
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLE MADRID PAST PRESIDENT 2.00
Director
$0 $0 $0
SARA WILLIAMS PRESIDENT 2.00
Officer Director
$0 $0 $0
VINCENT SOULE TREASURER 2.00
Officer Director
$0 $0 $0
JEFF GENTRY SECRETARY 2.00
Officer Director
$0 $0 $0
PHILIP SALAZAR VICE PRES/PRES-ELECT 2.00
Officer Director
$0 $0 $0
RICHARD BEAMAN CAMPAIGN CHAIR 2.00
Director
$0 $0 $0
KARLA LEE CAMPAIGN CHAIR ELECT 2.00
Director
$0 $0 $0
TYLER LUCAS DIRECTOR 2.00
Director
$0 $0 $0
FELICIA POWELL DIRECTOR 2.00
Director
$0 $0 $0
MARCY ANAYA DIRECTOR 2.00
Director
$0 $0 $0
VICKIE GUTIERREZ DIRECTOR 2.00
Director
$0 $0 $0
QUANNAH SAIZ DIRECTOR 2.00
Director
$0 $0 $0
AMIAH ROBINSON DIRECTOR 2.00
Director
$0 $0 $0
JOYCE RUNYAN DIRECTOR 2.00
Director
$0 $0 $0
JODIE MARQUEZ DIRECTOR 2.00
Director
$0 $0 $0
JESSICA CAMACHO DIRECTOR 2.00
Director
$0 $0 $0
JOVANA GOMEZ DIRECTOR 2.00
Director
$0 $0 $0
LAURA LOWREY DIRECTOR 2.00
Director
$0 $0 $0
SHAYLENE LUCERO DIRECTOR 2.00
Director
$0 $0 $0
ERINN BURCH EXECUTIVE DIRECTOR 40.00
Officer
$59,826 $0 $59,826
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 No data No data No data No data
2024 $1,106,810 $1,149,879 $1,073,207 $-43,069
2023 $587,351 $883,592 $768,123 $-296,241
2022 $1,109,751 $743,518 $1,000,862 $366,233
2021 $469,833 $496,422 $677,686 $-26,589
2020 $613,014 $568,243 $737,572 $44,771
2019 $617,410 $606,120 $787,328 $11,290
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