UNITED WAY OF NORTHERN NEW MEXICO SERVING LOS ALAMOS & RIO ARRIBA CO

EIN: 237138947 501(c)(3)

LOS ALAMOS, NM

Total Revenue
$714,986
Total Expenses
$876,388
Total Assets
$656,691
Net Assets
$629,858
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
NM
Principal Officer
CINDY PADILLA
Phone
5056620800
Tax Period
2024-01-01 to 2024-12-31

UNITED WAY OF NORTHERN NEW MEXICO SERVING LOS ALAMOS & RIO ARRIBA CO, founded in 1954, is a small nonprofit that reported $715K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $876K exceeded revenue, resulting in a 23% operating deficit.

Mission

WE EMPOWER PARTNERS AND ENCOURAGE PHILANTHROPY TO RESPOND TO CRITICAL NEEDS AND ADVANCE AN IMPROVED QUALITY OF LIFE.

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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 $683,555
Program Service Revenue $0
Investment Income $31,431
Other Revenue $0
TOTAL REVENUE $714,986

Expense Breakdown

Grants Paid $494,020
Salaries & Benefits $210,332
Fundraising Expenses $30,270
Program Expenses $727,284
Other Expenses $172,036
TOTAL EXPENSES $876,388

Year-over-Year Comparison

2024 2023 Change
Revenue $714,986 $924,751 -0.2%
Expenses $876,388 $716,263 +0.2%
Net Income $-161,402 $208,488 -1.8%
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
8
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
5
$61,852
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CINDY PADILLA EX DIRECTOR 40.00
Officer
$59,352 $2,500 $61,852
CHRISTINE BUSTOS TRUSTEE 2.00
Director
$0 $0 $0
MIKE HOLTZCLAW TRUSTEE 2.00
Director
$0 $0 $0
SANDRA JONES TRUSTEE 2.00
Director
$0 $0 $0
MIKE LIPPIATT TRUSTEE 2.00
Director
$0 $0 $0
LAURIE MONFILETTO TRUSTEE 2.00
Director
$0 $0 $0
TODD NELSON TRUSTEE 2.00
Director
$0 $0 $0
MICHELLE WILDE TRUSTEE 2.00
Director
$0 $0 $0
LIDDIE MARTINEZ CHAIR 4.00
Officer Director
$0 $0 $0
CAROL CLARK VICE CHAIR 4.00
Officer Director
$0 $0 $0
STEVEN RENFRO TREASURER 4.00
Officer Director
$0 $0 $0
LORI BACA SECRETARY 4.00
Officer Director
$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 $714,986 $876,388 $656,691 $-161,402
2023 $924,751 $716,263 $792,190 $208,488
2022 $696,035 $742,456 $958,339 $-46,421
2021 $567,148 $919,636 $1,122,653 $-352,488
2020 $686,585 $764,246 $762,066 $-77,661
2019 $783,142 $864,151 $804,830 $-81,009
2018 $870,114 $947,507 $817,728 $-77,393
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