GRANTS, NM
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CONTINENTAL DIVIDE ELECTRIC COOPERATIVE INC, founded in 1945, is a mid-sized nonprofit that reported $69.6M in total revenue in fiscal year 2023.
TO PROVIDE SUPERIOR ENERGY AND TELECOMMUNICATION SERVICES THAT ENHANCE THE DAILY LIVES OF RURAL NEW MEXICANS.
PROVIDING ELECTRIC ENERGY TO OUR MEMBERS ON A COOPERATIVE BASIS THROUGH THE ALLOCATION OF PATRONAGE CAPITAL. THERE WERE 23,468 ACTIVE SERVICES AT YEAR END.
A SEPARATE COST CENTER OF THE COOPERATIVE WAS CREATED TO PROVIDE BROADBAND INTERNET TO ITS MEMBERS THROUGH THE CONSTRUCTION OF A FIBER OPTIC NETWORK. BROADBAND INTERNET SERVICES WILL BE PROVIDED TO...
A SEPARATE COST CENTER OF THE COOPERATIVE WAS CREATED TO PROVIDE BROADBAND INTERNET TO ITS MEMBERS THROUGH THE CONSTRUCTION OF A FIBER OPTIC NETWORK. BROADBAND INTERNET SERVICES WILL BE PROVIDED TO MEMBERS ON A PATRONAGE BASIS THROUGH THE ALLOCATION OF PATRONAGE CAPITAL TO THE EXTENT NET MARGINS EXCEED CUMULATIVE LOSSES FOR SUCH COST CENTER. AT THE END OF 2023 THERE WERE 5,029 SUBSCRIBERS TO INTERNET SERVICES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $69,570,042 | $65,112,432 | +0.1% |
| Expenses | $68,268,909 | $64,114,888 | +0.1% |
| Net Income | $1,301,133 | $997,544 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MICHAEL CHAMBERS | TRUSTEE | 6.30 |
Director
|
$17,705 | $0 | $17,705 |
| BLANCHE CLAWSON | TRUSTEE | 5.40 |
Director
|
$15,112 | $0 | $15,112 |
| KEITH GOTTLIEB | PRESIDENT | 8.60 |
Officer
Director
|
$24,181 | $0 | $24,181 |
| JOE HOSKINS | SECRETARY/TREASURER | 5.40 |
Officer
Director
|
$15,115 | $0 | $15,115 |
| WES MALCOLM | TRUSTEE | 6.20 |
Director
|
$17,272 | $0 | $17,272 |
| LLOYD ORTEGA | TRUSTEE | 5.50 |
Director
|
$15,546 | $0 | $15,546 |
| CLAUDIO ROMERO | VICE PRESIDENT | 2.20 |
Officer
Director
|
$6,046 | $0 | $6,046 |
| ALFRED SAAVEDRA | TRUSTEE | 3.70 |
Director
|
$10,363 | $0 | $10,363 |
| ROBERT CASTILLO | GENERAL MANAGER & CEO | 70.00 |
Officer
|
$438,575 | $63,264 | $501,839 |
| VERONICA BARELA | CFO | 50.00 |
Officer
|
$160,876 | $42,784 | $203,660 |
| ANGELA EVANS | OPERATIONS MANAGER | 50.00 |
Key Emp
|
$175,209 | $49,542 | $224,751 |
| ELMER RODARTE | LINE FOREMAN | 40.00 |
Highest
|
$147,184 | $18,337 | $165,521 |
| DONNA VENABLE | MANAGER OF RATES | 40.00 |
Highest
|
$147,686 | $42,971 | $190,657 |
| THOMAS BURKE | JOURNEYMAN | 40.00 |
Highest
|
$147,663 | $27,479 | $175,142 |
| LEE MAESTAS | ENGINEERING MANAGER | 45.00 |
Highest
|
$146,595 | $74,609 | $221,204 |
| DAVID MILLER | LINE SUPERINTENDENT | 55.00 |
Highest
|
$143,768 | $6,740 | $150,508 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $69,570,042 | $68,268,909 | $178,320,530 | $1,301,133 |
| 2022 | $65,112,432 | $64,114,888 | $162,478,947 | $997,544 |
| 2021 | $62,421,523 | $62,543,816 | $145,895,673 | $-122,293 |
| 2020 | $61,597,021 | $61,988,655 | $123,305,364 | $-391,634 |
| 2019 | $66,118,965 | $66,546,843 | $115,276,697 | $-427,878 |
| 2018 | $65,307,250 | $65,340,353 | $101,510,985 | $-33,103 |
Compare CONTINENTAL DIVIDE ELECTRIC COOPERATIVE INC with other nonprofits in New Mexico and across the country.