PROGRESSIVE RESIDENTIAL SERVICES OF NEW MEXICO INC (EIN 742991526) - 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

2001

Legal Domicile

Principal Officer

Everett DeHut

Phone

2486417200

Tax Period

2022-07-01 to 2023-06-30

PROGRESSIVE RESIDENTIAL SERVICES OF NEW MEXICO INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $4.4M left a modest 4% surplus.

Mission

TO PROVIDE QUALITY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND OTHER DISABLING CONDITIONS.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $4,440,176

Program Service Revenue $179,161

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,619,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,298,837

Fundraising Expenses $0

Program Expenses $3,532,214

Other Expenses $1,115,741

TOTAL EXPENSES $4,414,578

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,619,337	$4,175,541	+0.1%
Expenses	$4,414,578	$3,808,030	+0.2%
Net Income	$204,759	$367,511	-0.4%

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

161

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

$365,477

Total Directors

$1,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVERETT DEHUT	CEO	5	Officer	$0	$6,886	$364,427
TED DEVANTIER	TREASURER	0	Officer Director	$0	$1,050	$1,050
TAMMY GUTIERREZ	DIRECTOR	0	Director	$0	$300	$300
DENNIS ROSS	BOARD MEMBER	0	Director	$0	$225	$225
ZULMA RAMIREZ	BOARD MEMBER	0	Director	$0	$225	$225

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	No data	No data	No data	No data
2023	$4,619,337	$4,414,578	$2,463,791	$204,759
2022	$4,175,541	$3,808,030	$1,917,456	$367,511
2021	$3,639,508	$3,512,023	$1,508,144	$127,485
2020	$2,790,627	$2,781,962	$1,299,192	$8,665
2019	$2,707,050	$2,715,653	$1,336,408	$-8,603
2018	$3,072,981	$2,965,950	$1,319,897	$107,031

PROGRESSIVE RESIDENTIAL SERVICES OF NEW MEXICO INC