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

UNITED WAY OF NORTHERN NEW MEXICO IS A SERVICE ORGANIZATION THAT WORKS WITH INTEGRITY AND ETHICS TO FOSTER COLLABORATION, ENSURE INCLUSIVITY, RESPECT AND GENEROUSITY HONORING FAMILY, TRADITION AND CULTURE.

Program Service Accomplishments

Program 1
Expenses: $494,020

THE COMMUNITY ACTION FUND IMPROVES OUR COMMUNITY BY PROVIDING PROGRAM GRANTS TO QUALIFYING HEALTH AND HUMAN SERVICES AGENCIES IN LOS ALAMOS AND RIO ARRIBA COUNTIES. THE COMMUNITY ACTION FUND ADVANCES...

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THE COMMUNITY ACTION FUND IMPROVES OUR COMMUNITY BY PROVIDING PROGRAM GRANTS TO QUALIFYING HEALTH AND HUMAN SERVICES AGENCIES IN LOS ALAMOS AND RIO ARRIBA COUNTIES. THE COMMUNITY ACTION FUND ADVANCES THE COMMON GOOD AND WORKS TO CREATE A STRONGER COMMUNITY. WE ADDRESS EDUCATION, HEALTH, AND FINANCIAL STABILITY/BASIC NEEDS SO THAT FAMILIES CAN GROW AND THRIVE.

Program 2
Expenses: $58,815

THE UNITED WAY OF NORTHERN NEW MEXICO WORKS TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES THROUGH SERVICE COLLABORATION. UNITED WAY NORTHERN NEW MEXICO RALLIES INDIVIDUALS AND ORGANIZATIONS...

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THE UNITED WAY OF NORTHERN NEW MEXICO WORKS TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES THROUGH SERVICE COLLABORATION. UNITED WAY NORTHERN NEW MEXICO RALLIES INDIVIDUALS AND ORGANIZATIONS. TOGETHER, WE TURN OBSTACLES INTO OPPORTUNITIES CREATING A FUTURE WHERE COLLECTIVE ACTION TRANSFORMS COMMUNITIES. IN RIO ARRIBA COUNTY THERE IS A LONG-TERM LACK OF NEEDED RESOURCES AND OPPORTUNITIES FOR THE MOST FRAGILE AGE GROUPS (YOUNG CHILDREN, THE DISABLED AND ELDERLY); AND BEHAVIORAL RISKS, INCLUDING SUBSTANCE USE DISORDER AND OPIOID USE DISORDER. RIO ARRIBA COUNTY'S RURAL, PRIMARILY HISPANIC AND NATIVE AMERICAN REGION HAS (1) EXTREMELY HIGH LEVELS OF OPIOID ABUSE AND DEATHS; (2) OTHER HEALTH RISKS; (3) POVERTY AND LIMITED EMPLOYMENT; (4) EDUCATIONAL, SKILL, AND WORKFORCE ISSUES; AND (5) ECONOMIC CHALLENGES ACCORDING TO THE 2020 RIO ARRIBA COMMUNITY HEALTH COUNCIL HEALTH PROFILE. ACCORDING TO THE LOS ALAMOS COMMUNITY SERVICES DEPARTMENT'S 2020 HEALTH SERVICES GAP ANALYSIS, LOS ALAMOS RESIDENTS CURRENTLY IDENTIFY ACCESS TO ISSUES TO MENTAL HEALTH SUPPORTS AS A TOP COMMUNITY PUBLIC HEALTH ACCESS TO CARE ISSUE. AVAILABILITY OF MENTAL HEALTH RESOURCES RELATED TO STRESS AND ANXIETY ARE ESPECIALLY NEEDED FOR TEENS AND ADULTS. LOS ALAMOS COUNTY HEALTH CHALLENGES, TRENDS, AND ISSUES THAT SHOULD BE UNDERSTOOD AND ADDRESSED INCLUDE: (1) FAMILY STRESSES, BEHAVIORAL HEALTH ISSUES ( INCLUDING SUBSTANCE ABUSE), AND TEEN DEPRESSION AND SUICIDE; (2) HIGH RATE OF UNINTENTIONAL INJURY FROM FALLS, USUALLY AMONG OLDER ADULTS, (3) VERY HIGH RATE OF DEATHS FROM ALZHEIMER'S DISEASE, (4) LACK OF ACCESS TO AFFORDABLE CHILDCARE, AND (5) LACK OF AFFORDABLE HOUSING. BECAUSE OF HEALTH INDICATORS LIKE THESE THE UNITED WAY OF NORTHERN NEW MEXICO SUPPORTED TWENTY FOUR NONPROFIT ORGANIZATIONS ACROSS RIO ARRIBA AND LOS ALAMOS COUNTIES IN 2024 THAT PRIMARILY SERVE EDUCATION, BASIC NEEDS, AND HEALTH AND WELLNESS OF RESIDENTS IN THE REGION.

Program 3
Expenses: $174,449

RIO ARRIBA COLLECTIVE IMPACT - TO LISTEN, CONVENE, FACILITATE AND HELP BUILD COLLECTIVE ACTION TOWARD IMPROVED OUTCOMES AND MEASURABLE RESULTS FOR INDIVIDUALS AND ORGANIZATIONS IN RIO ARRIBA AND LOS...

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RIO ARRIBA COLLECTIVE IMPACT - TO LISTEN, CONVENE, FACILITATE AND HELP BUILD COLLECTIVE ACTION TOWARD IMPROVED OUTCOMES AND MEASURABLE RESULTS FOR INDIVIDUALS AND ORGANIZATIONS IN RIO ARRIBA AND LOS ALAMOS COUNTIES.

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Trantor Score

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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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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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