SOUTHEAST NM COMMUNITY ACTION CORP… - 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

SHERRA HESTER

Phone

5758873939

Tax Period

2023-07-01 to 2024-06-30

SOUTHEAST NM COMMUNITY ACTION CORPORATION, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $10.7M in total revenue in fiscal year 2023. Expenses of $10.0M left a modest 7% surplus.

Mission

TO PROVIDE AND COORDINATE SERVICES THAT PROMOTE INDIVIDUAL AND FAMILY STABILITY AND SELF-SUFFICIENCY WHICH ENHANCE COMMUNITIES IN SOUTHEASTERN NEW MEXICO.

Program Service Accomplishments

Program 1

Expenses: $7,000,884

HEAD START PROGRAMS: TO IMPROVE THE LIVES OF LOW-INCOME CHILDREN BY PROVIDING COMPREHENSIVE CHILD DEVELOPMENTAL SERVICES THAT ARE FAMILY FOCUSED, INCLUDING EDUCATION, HEALTH, NUTRITION AND MENTAL...

HEAD START PROGRAMS: TO IMPROVE THE LIVES OF LOW-INCOME CHILDREN BY PROVIDING COMPREHENSIVE CHILD DEVELOPMENTAL SERVICES THAT ARE FAMILY FOCUSED, INCLUDING EDUCATION, HEALTH, NUTRITION AND MENTAL HEALTH. TO ENSURE THAT PRE-SCHOOL AGE CHILDREN RECEIVE NUTRITIOUS MEALS

Program 2

Expenses: $1,250,089 Revenue: $132,836

PROGRAMS ON AGING: TO PROVIDE TRANSPORTATION, HOUSEKEEPING, INFORMATION ASSISTANCE, HEALTH PROMOTION, CONGREGATE MEALS AND HOME DELIVERED MEALS FOR PERSONS 60 AND OVER. TO DEVELOP AND MAINTAIN A...

PROGRAMS ON AGING: TO PROVIDE TRANSPORTATION, HOUSEKEEPING, INFORMATION ASSISTANCE, HEALTH PROMOTION, CONGREGATE MEALS AND HOME DELIVERED MEALS FOR PERSONS 60 AND OVER. TO DEVELOP AND MAINTAIN A FOSTER GRANDPARENT PROGRAM. TO PROVIDE OLDER WORKERS WITH OPPORTUNITIES FOR EDUCATION OR TRAINING TO ENHANCE THEIR EMPLOYABILITY. TO SERVE ADULTS NEEDING EXTRA ASSISTANCE TO LIVE INDEPENDENTLY IN THEIR OWN HOMES.

Program 3

Expenses: $938,476

COMMUNITY SERVICE PROGRAMS: TO PROVIDE NUTRITIOUS MEALS AND SNACKS SERVED TO ELIGIBLE CHILDREN AND ADULTS WHO ARE ENROLLED FOR CARE AT PARTICIPATING FAMILY DAY CARE HOMES. TO PROVIDE DIRECT...

COMMUNITY SERVICE PROGRAMS: TO PROVIDE NUTRITIOUS MEALS AND SNACKS SERVED TO ELIGIBLE CHILDREN AND ADULTS WHO ARE ENROLLED FOR CARE AT PARTICIPATING FAMILY DAY CARE HOMES. TO PROVIDE DIRECT ASSISTANCE WITH PRESCRIPTIONS, RENT, UTILITIES, AND OTHER BASIC NEEDS. TO PROVIDE FOR EMERGENCY UTILITY AND SHELTER NEEDS. TO PROVIDE FUNDING FOR PAST DUE RENT, MORTGAGE AND UTILITY PAYMENTS

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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 $10,594,368

Program Service Revenue $132,836

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,727,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,092,252

Fundraising Expenses $0

Program Expenses $9,189,449

Other Expenses $3,920,589

TOTAL EXPENSES $10,012,841

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,727,204	$10,511,323	+0.0%
Expenses	$10,012,841	$9,862,282	+0.0%
Net Income	$714,363	$649,041	+0.1%

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

192

Volunteers

1150

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

$127,756

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STELLA DAVIS	PRESIDENT	4.00	Officer Director	$0	$0	$0
ABEL MONTOYA	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
JIM GRANTNER	SECRETARY	4.00	Officer Director	$0	$0	$0
GENE HARBAUGH	DIRECTOR	4.00	Director	$0	$0	$0
MARGARET SUSIE EUDY	DIRECTOR	4.00	Director	$0	$0	$0
THERESE RODRIGUEZ	DIRECTOR	4.00	Director	$0	$0	$0
RON HAUGEN	DIRECTOR	4.00	Director	$0	$0	$0
CHARLIE POWELL	DIRECTOR	4.00	Director	$0	$0	$0
JON STRAHAN	ASSISTANT TR	4.00	Officer Director	$0	$0	$0
SHERRA HESTER	EXECUTIVE DI	40.00	Officer	$107,366	$20,390	$127,756

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	$10,727,204	$10,012,841	$6,213,578	$714,363
2023	$10,511,323	$9,862,282	$5,292,122	$649,041
2022	$9,814,868	$9,088,988	$4,475,775	$725,880
2021	$7,933,734	$7,702,661	$4,003,968	$231,073
2020	$6,730,418	$7,069,678	$4,115,428	$-339,260
2019	$7,240,626	$7,248,008	$4,371,408	$-7,382
2018	$7,734,980	$8,232,521	$4,683,677	$-497,541

SOUTHEAST NM COMMUNITY ACTION CORPORATION