NEW MEXICO WATER AND WASTEWATER CO ROSABELLE MARTINEZ (EIN 850212720) - 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

1956

Legal Domicile

Principal Officer

ROSABELLE MARTINEZ

Phone

5057538840

Tax Period

2024-01-01 to 2024-12-31

NEW MEXICO WATER AND WASTEWATER CO ROSABELLE MARTINEZ, founded in 1956, is a small nonprofit that reported $272K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $255K left a modest 6% surplus.

Mission

TRAINING UTILITY OPERATORS

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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 (2024)

Revenue Breakdown

Contributions & Grants $56,894

Program Service Revenue $215,435

Investment Income $11

Other Revenue $0

TOTAL REVENUE $272,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,856

Fundraising Expenses $0

Program Expenses $107,543

Other Expenses $119,000

TOTAL EXPENSES $254,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$272,340	$232,650	+0.2%
Expenses	$254,856	$255,862	0.0%
Net Income	$17,484	$-23,212	-1.8%

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

Total Directors

Key Employees

$83,226

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSABELLE MARTINEZ	EXECUTIVE MANAGER	40.00	Key Emp Highest	$76,556	$6,670	$83,226
CRAIG BYERS	PRESIDENT	2.00	Officer	$0	$0	$0
JAVIER GUTIERREZ	PRESIDENT ELECT	2.00	Director	$0	$0	$0
MARTIN LOPEZ	PAST PRESIDENT	2.00		$0	$0	$0
CYNTHIA ARNOLD	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
LYMAN WALLER	DIRECTOR	2.00	Director	$0	$0	$0
VIRGIL TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
GENE SALAZAR	SECRETARY-TREASURER	2.00	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	$272,340	$254,856	$92,550	$17,484
2023	$232,650	$255,862	$75,066	$-23,212
2022	$210,008	$195,999	$98,278	$14,009
2021	$138,898	$140,855	$84,269	$-1,957
2020	$125,302	$169,959	$86,225	$-44,657
2019	$215,525	$229,515	$130,882	$-13,990
2018	$212,112	$209,099	$151,415	$3,013

NEW MEXICO WATER AND WASTEWATER CO ROSABELLE MARTINEZ