CPLC NEW MEXICO INC (EIN 850227776) - 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

1973

Legal Domicile

Principal Officer

JOSEPH GRIEGO

Phone

6022570700

Tax Period

2022-07-01 to 2023-06-30

CPLC NEW MEXICO INC, founded in 1973, is a community nonprofit in the Community Improvement sector that reported $6.2M in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year.

Mission

COMMUNITY DEVELOPMENT

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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 (2022)

Revenue Breakdown

Contributions & Grants $70,863

Program Service Revenue $6,059,503

Investment Income $64,750

Other Revenue $2,099

TOTAL REVENUE $6,197,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $705,361

Fundraising Expenses $0

Program Expenses $5,617,393

Other Expenses $5,359,221

TOTAL EXPENSES $6,064,582

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,197,215	$6,934,689	-0.1%
Expenses	$6,064,582	$5,302,623	+0.1%
Net Income	$132,633	$1,632,066	-0.9%

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

N/A

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

$1,862,117

Total Directors

$2,797,914

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ADAME	CHAIRMAN	1.00	Officer Director	$0	$71,144	$880,385
ALICIA NUNEZ	TREASURER/CFO	1.00	Officer Director	$0	$37,625	$411,725
ANDRES CONTRERAS	DIRECTOR	1.00	Director	$0	$41,058	$424,014
MAX GONZALES	SECRETARY	1.00	Officer Director	$0	$23,991	$428,368
JOSE MARTINEZ	DIRECTOR	1.00	Director	$0	$12,820	$395,913
PATRICIA DUARTE	DIRECTOR	1.00	Director	$0	$6,462	$257,509
VANESAA HAYNES	DIRECTOR (THRU 6/28/23)	1.00	Director	$0	$0	$0
CHARLENE LUJAN	DIRECTOR (THRU 6/28/23)	1.00	Director	$0	$0	$0
ROGER GONZALES	PRESIDENT (THRU 3/23)	40.00	Officer	$0	$12,735	$141,639
JOSEPH GRIEGO	PRESIDENT (START 6/23)	40.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$6,197,215	$6,064,582	$8,713,247	$132,633
2022	$6,934,689	$5,302,623	$9,441,400	$1,632,066
2021	$5,703,819	$5,251,794	$8,008,132	$452,025
2020	$4,618,274	$4,752,833	$8,338,477	$-134,559
2019	$3,375,484	$3,721,012	$5,810,207	$-345,528
2018	$1,119,223	$1,677,229	$5,346,040	$-558,006

CPLC NEW MEXICO INC