CONEJOS COUNTY CLEAN WATER INC (EIN 272768961) - 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

2010

Legal Domicile

Principal Officer

Mike Trujillo

Phone

7195804331

Tax Period

2023-07-01 to 2024-06-30

CONEJOS COUNTY CLEAN WATER INC, founded in 2010, is a small nonprofit in the Environment sector that reported $367K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $100K, a strong 27% operating margin.

Mission

Protect and Promote Public Health

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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 (2023)

Revenue Breakdown

Contributions & Grants $169,906

Program Service Revenue $196,823

Investment Income $0

Other Revenue $0

TOTAL REVENUE $366,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,403

Fundraising Expenses $4,964

Program Expenses $0

Other Expenses $27,344

TOTAL EXPENSES $266,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$366,729	$276,107	+0.3%
Expenses	$266,747	$287,706	-0.1%
Net Income	$99,982	$-11,599	-9.6%

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

Volunteers

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Stephanie Trujilo	Treasurer	Officer	$0	$0	$0
Kristy Duran	Secretary	Officer	$0	$0	$0
Alfonzo Abeyta	Chair	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
2025	No data	No data	No data	No data
2024	$366,729	$266,747	$296,055	$99,982
2024	$366,729	$288,178	$296,055	$78,551
2023	$276,107	$287,706	$217,469	$-11,599
2023	$276,107	$257,330	$217,469	$18,777
2022	$373,732	$392,906	$198,339	$-19,174
2021	$442,490	$434,663	$261,795	$7,827
2020	$226,150	$227,610	$246,804	$-1,460
2019	$313,039	$208,048	$208,875	$104,991

CONEJOS COUNTY CLEAN WATER INC