MESA FAMILY SERVICES INC (EIN 384149698) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Principal Officer

MICHELLE ERWIN

Phone

5754034840

Tax Period

2025-01-01 to 2025-12-31

MESA FAMILY SERVICES INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $140K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE EDUCATION, COUNSELING, RISK ASSESSMENT, REUNIFICATION ASSISTANCE, AND SOCIAL SERVICES TO UNDERPRIVILEGED CHILDREN, ADULTS, AND FAMILIES IN NEW MEXICO, TO INCLUDE ADDRESSING, EDUCATING, COORDINATING, AND PROVIDING AID AND RELIEF TO UNDERSERVED AND HARD TO REACH RURAL AREAS OF NEW MEXICO AT A LOCAL LEVEL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $139,603

Investment Income $0

Other Revenue $0

TOTAL REVENUE $139,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,616

Fundraising Expenses $0

Program Expenses $75,341

Other Expenses $40,970

TOTAL EXPENSES $137,586

Year-over-Year Comparison

	2025	2024	Change
Revenue	$139,603	$118,224	+0.2%
Expenses	$137,586	$125,474	+0.1%
Net Income	$2,017	$-7,250	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE ERWIN	PRESIDENT	N/A	Officer Director	$0	$0	$0
KIM MARQUEZ	DIRECTOR	N/A	Officer Director	$0	$0	$0
DONALD RICH	DIRECTOR	N/A	Officer Director	$0	$0	$0
KRISTINA RODRIGUEZ	TREASURER	N/A	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	$139,603	$137,586	$4,838	$2,017
2024	No data	No data	No data	No data
2023	$140,681	$140,264	$10,457	$417
2022	$201,039	$193,019	No data	$8,020
2021	$210,217	$210,074	No data	$143

MESA FAMILY SERVICES INC