AMERICAN FEDERATION OF STATE CNTY & MUNICIPAL EMPLOYEES NM CHAPTER 18 (EIN 850237912) - 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

1975

Legal Domicile

Principal Officer

LOUIS MONTOYA

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FEDERATION OF STATE CNTY & MUNICIPAL EMPLOYEES NM CHAPTER 18, founded in 1975, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023.

Mission

LABOR ORGANIZATION TO PROMOTE THE PUBLIC EMPLOYEES IN THE STATE OF NEW MEXICO, PROMOTE THE WELFARE OF ITS MEMBERSHIP AND SECURE BETTER WAGE AND WORKING CONDITIONS.

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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 $1,871,525

Program Service Revenue $0

Investment Income $248

Other Revenue $3,750

TOTAL REVENUE $1,875,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,202,751

Fundraising Expenses $0

Other Expenses $628,044

TOTAL EXPENSES $1,830,795

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,875,523	$1,772,297	+0.1%
Expenses	$1,830,795	$1,892,526	0.0%
Net Income	$44,728	$-120,229	-1.4%

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

N/A

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

$2,423

Total Directors

$2,449

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE DERR	EXECUTIVE DIRECTOR	40.00		$132,500	$0	$132,500
JOSETTE JARAMILLO	COLO VP SOUTH	2.00	Officer	$1,666	$0	$1,666
MICHAEL WALLIN	Trustee	2.00	Director	$1,411	$0	$1,411
JONATHAN MONTANO	STATE EXEC BRD	2.00	Director	$720	$0	$720
LOUIS MONTOYA	President	2.00	Officer	$500	$0	$500
FRED GARCIA	STATE EXEC BRD	2.00	Director	$318	$0	$318
TONY J GARCIA	STATE VP	2.00	Officer	$257	$0	$257
STEPHEN ASTORGA	RETIREES	2.00	Director	$0	$0	$0
ROXANNE LUJAN	LOCAL GOVT BRD	2.00	Director	$0	$0	$0
ROBERT SPEEDY	LOCAL GOV BRD	2.00	Director	$0	$0	$0
AUGUSTINE ROMERO	LOCAL GOV BRD	2.00	Director	$0	$0	$0
JOHN ROMERO	Trustee	2.00	Director	$0	$0	$0
JOE HEARN	STATE EXEC BRD	2.00	Director	$0	$0	$0
JACOB VIGIL	Trustee	2.00	Director	$0	$0	$0
JOE TRUJEQUE	Vice President	2.00	Officer	$0	$0	$0
STEPHANIE GOMEZ	LOCAL GOV VP	2.00	Officer	$0	$0	$0
PAULA FISHER	SEC / TREAS	2.00	Officer	$0	$0	$0
HEATHER BURKE	COLO VP NORTH	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	No data	No data	No data	No data
2023	$1,875,523	$1,830,795	$1,099,524	$44,728
2022	$1,772,297	$1,892,526	$1,217,628	$-120,229
2021	$1,836,081	$1,984,097	$1,350,845	$-148,016
2020	$1,989,435	$1,982,589	$1,451,270	$6,846
2019	$2,008,350	$2,057,247	$1,564,668	$-48,897
2018	$2,049,665	$2,002,919	$1,200,807	$46,746

AMERICAN FEDERATION OF STATE CNTY & MUNICIPAL EMPLOYEES NM CHAPTER 18