COMMUNITY ACTION AGENCY OF SOUTHER… - Form 990 Financial Data

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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

1965

Legal Domicile

Principal Officer

DAWN HOMMER

Phone

5755278799

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY ACTION AGENCY OF SOUTHERN NEW MEXICO INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $11.6M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

CAASNM IS A 60 YEAR-OLD NEW MEXICO STATEWIDE HEALTH AND SOCIAL SERVICES NOT FOR PROFIT WITH A MISSION OF UPLIFTING LOW-INCOME FAMILIES BY CONNECTING COMMUNITIES, ENCOURAGING FAMILY WELLNESS, EMPOWERING FAMILIES, AND BRIDGING RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $6,521,612

THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) IS A FEDERAL/STATE PASS-THROUGH THAT PROVIDES REIMBURSEMENT FOR MONIES SPENT ON FOOD TO DAY CARE PROVIDERS/CHILD AND ADULT CARE CENTERS FOR CHILDREN AND...

Program 2

Expenses: $817,492

COMMUNITY SERVICES BLOCK GRANT. THE GRANT PROVIDES FOR A FLEXIBLE VARIETY OF SOCIAL SERVICE PROGRAMS INCLUDING YOUTH ENTREPRENEURSHIP AND YOUTH DEVELOPMENT, FAMILY FINANCIAL EDUCATION AND ASSET...

COMMUNITY SERVICES BLOCK GRANT. THE GRANT PROVIDES FOR A FLEXIBLE VARIETY OF SOCIAL SERVICE PROGRAMS INCLUDING YOUTH ENTREPRENEURSHIP AND YOUTH DEVELOPMENT, FAMILY FINANCIAL EDUCATION AND ASSET BUILDING, AND OTHER FAMILY SUPPORT AND OUTREACH PROGRAMS.

Program 3

Expenses: $3,248,376

CAASNM'S KEY PROGRAMS SUPPORT A NUMBER OF FAMILY SUPPORT PROGRAMS, SUCH AS: EARLY INTERVENTION AND PREVENTION HOME-VISITING SERVICES FOR CHILDREN AND CAREGIVERS; YOUTH LEADERSHIP AND LIFE SKILLS...

CAASNM'S KEY PROGRAMS SUPPORT A NUMBER OF FAMILY SUPPORT PROGRAMS, SUCH AS: EARLY INTERVENTION AND PREVENTION HOME-VISITING SERVICES FOR CHILDREN AND CAREGIVERS; YOUTH LEADERSHIP AND LIFE SKILLS THROUGH ENTREPRENEURSHIP; FINANCIAL EDUCATION AND WEALTH-BUILDING TO INCREASE FAMILY FINANCIAL STABILITY; POLICIES AND ACTIVITIES TO PROMOTE CHILDREN'S HEALTHY LIFESTYLES; AND SUPPORT FOR THE WHOLE FAMILY THROUGH INTENSIVE CASE MANAGEMENT.

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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 $11,509,789

Program Service Revenue $0

Investment Income $13,633

Other Revenue $28,060

TOTAL REVENUE $11,551,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,711,753

Fundraising Expenses $0

Program Expenses $10,613,621

Other Expenses $7,777,634

TOTAL EXPENSES $11,489,387

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,551,482	$9,599,781	+0.2%
Expenses	$11,489,387	$9,934,894	+0.2%
Net Income	$62,095	$-335,113	-1.2%

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

$311,417

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK PICKETT	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DANIELLE GUERRERO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ABEER AL-GHAWI	MEMBER	1.00	Director	$0	$0	$0
RAY LARA	MEMBER	1.00	Director	$0	$0	$0
JENNIFER ALVARADO	MEMBER	1.00	Director	$0	$0	$0
DRNANCY SIPES	CHAIR	1.00	Officer Director	$0	$0	$0
NEOMI PARRA	MEMBER	1.00	Director	$0	$0	$0
MARIA ZUNIGA	MEMBER	1.00	Director	$0	$0	$0
DRMAGDELENO MANZANAREZ	MEMBER	1.00	Director	$0	$0	$0
DAWN HOMMER	CEO	38.00	Officer	$138,685	$16,189	$154,874
KIMBERLY DAISLEY	FINANCE DIRECTOR	38.00	Officer	$69,956	$4,563	$74,519
JENNIFER STEWART	SR. FISCAL OFFICER	40.00	Officer	$64,490	$17,534	$82,024
RODOLFO ACOSTA-PEREZ	CFO	38.00	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
2024	$11,551,482	$11,489,387	$1,278,230	$62,095
2023	$9,599,781	$9,934,894	$1,688,825	$-335,113
2022	$7,623,362	$7,592,971	$1,082,846	$30,391
2021	$5,502,046	$5,424,341	$831,907	$77,705
2020	$5,288,100	$5,239,002	$778,846	$49,098
2019	$4,006,384	$4,111,998	$732,334	$-105,614
2018	$3,587,520	$3,605,296	$824,738	$-17,776

COMMUNITY ACTION AGENCY OF SOUTHERN NEW MEXICO INC