ASSISTANCE LEAGUE OF CHAVES COUNTY INC

EIN: 237144280 501(c)(3) Community Improvement

ROSWELL, NM

Total Revenue
$180,960
Total Expenses
$165,886
Total Assets
$812,686
Net Assets
$802,383
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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
1971
Legal Domicile
NM
Principal Officer
GAIL BRINSON
Phone
5756241185
Tax Period
2024-06-01 to 2025-05-31

ASSISTANCE LEAGUE OF CHAVES COUNTY INC, founded in 1971, is a small nonprofit in the Community Improvement sector that reported $181K in total revenue in fiscal year 2024. Expenses of $166K left a modest 8% surplus.

Mission

SERVICES TO THE UNDERPRIVILEDGED

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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 $176,953
Program Service Revenue $0
Investment Income $3,749
Other Revenue $258
TOTAL REVENUE $180,960

Expense Breakdown

Grants Paid $9,356
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $99,671
Other Expenses $156,530
TOTAL EXPENSES $165,886

Year-over-Year Comparison

2024 2023 Change
Revenue $180,960 $187,138 0.0%
Expenses $165,886 $154,402 +0.1%
Net Income $15,074 $32,736 -0.5%
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

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Governance

Voting Members
15
Independent Members
15
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
15
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAY JONES PRESIDENT 002.98
Officer Director
$0 $0 $0
LEANNE BRATLAND 1ST VICE - PRESIDENT 012.17
Officer Director
$0 $0 $0
ANDREA MOORE 2ND VICE - PRESIDENT 006.71
Officer Director
$0 $0 $0
CAROL GREEN 3RD VICE - PRESIDENT 001.63
Officer Director
$0 $0 $0
GAIL BRINSON RECORDING SECRETARY 005.53
Officer Director
$0 $0 $0
PATTY EVANS CORRESPONDING SECRETARY 003.80
Officer Director
$0 $0 $0
GAIL BRINSON TREASURER 005.52
Officer Director
$0 $0 $0
CHERI BURSON OPERATION SCHOOL BELL CHAIRMAN 004.78
Officer Director
$0 $0 $0
BEVERLY WEATHERFORD THRIFT STORE CHAIRMAN 005.05
Officer Director
$0 $0 $0
IRENE LUCERO ASSISTEENS COORDINATOR 000.61
Officer Director
$0 $0 $0
NELL HAIDER PROPERTY CHAIRMAN 012.92
Officer Director
$0 $0 $0
CATHY LILLY MARKETING COMMUNICATIONS CHAIRMAN 004.94
Officer Director
$0 $0 $0
SANDRA EAST EDUCATION CHAIRMAN 002.01
Officer Director
$0 $0 $0
PEGGY SESKEY STRATEGIC PLANNING CHAIRMAN N/A
Officer Director
$0 $0 $0
CATHY ROE FINANCE CHAIRMAN 002.61
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
2025 $180,960 $165,886 $812,686 $15,074
2024 $187,138 $154,402 $795,387 $32,736
2023 $222,650 $149,907 $761,550 $72,743
2022 $172,444 $120,043 $690,950 $52,401
2021 $168,777 $70,036 $639,627 $98,741
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