OTERO COUNTY LANDFILL INC (EIN 841306943) - 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

1995

Legal Domicile

Principal Officer

DANNY CHAVEZ

Phone

7196520088

Tax Period

2025-01-01 to 2025-12-31

OTERO COUNTY LANDFILL INC, founded in 1995, is a community nonprofit in the Public & Societal Benefit sector that reported $1.2M in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $288K, a strong 23% operating margin.

Mission

TO PROVIDE AND OPERATE A PUBLIC LANDFILL FOR THE MUNICIPALITIES AND RESIDENTS OF OTERO COUNTY

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,186,997

Program Service Revenue $0

Investment Income $30,058

Other Revenue $26,281

TOTAL REVENUE $1,243,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $921,320

Other Expenses $955,349

TOTAL EXPENSES $955,349

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,243,336	$1,340,849	-0.1%
Expenses	$955,349	$1,151,045	-0.2%
Net Income	$287,987	$189,804	+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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANNY CHAVEZ	BOARD CHAIRMAN	0.50	Officer Director	$0	$0	$0
TIM KNABENSHUE	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
CARLOS MAGDALENO	DIRECTOR	0.50	Director	$0	$0	$0
DAVE HOWARD	DIRECTOR	0.50	Director	$0	$0	$0
MARTIN MONTOYA	SECRECTARYTREASURER	0.50	Officer Director	$0	$0	$0
DUANE GURLE	DIRECTOR	0.50	Director	$0	$0	$0
CHAD BOULDIN	DIRECTOR	0.50	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	$1,243,336	$955,349	$6,341,566	$287,987
2024	$1,340,849	$1,151,045	$5,797,394	$189,804
2023	$1,219,845	$936,683	$5,903,733	$283,162
2022	$1,966,806	$1,334,985	$6,422,037	$631,821
2021	$841,120	$517,896	$4,516,378	$323,224
2020	$993,363	$660,123	$3,946,774	$333,240

OTERO COUNTY LANDFILL INC