COMMUNITY ACTION AGENCY OF SOUTHERN NEW MEXICO INC (EIN 850196070) - 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

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

PROVIDE SOCIAL SERVICES TO LOW INCOME FAMILIES TO PROVIDE THEM WITH A BETTER QUALITY OF LIFE.

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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