Deming Luna County Commission on Aging Inc (EIN 850248639) - 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

1977

Legal Domicile

Principal Officer

Dan Martin

Phone

5755468823

Tax Period

2023-07-01 to 2024-06-30

Deming Luna County Commission on Aging Inc, founded in 1977, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

To promote independence, preserve dignity, and enhance life quality for a diverse population of older adults and people with disabilities. The purpose is to provide services and programs to older adults, 60 years of age and older living in the City of Deming, Village of Columbus and Luna County.

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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 $1,331,537

Program Service Revenue $40,528

Investment Income $2,248

Other Revenue $27,327

TOTAL REVENUE $1,401,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $865,851

Fundraising Expenses $0

Program Expenses $1,321,007

Other Expenses $550,698

TOTAL EXPENSES $1,416,549

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,401,640	$1,263,082	+0.1%
Expenses	$1,416,549	$1,255,295	+0.1%
Net Income	$-14,909	$7,787	-2.9%

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

Employees

Volunteers

127

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra French	Member	1.00	Director	$0	$0	$0
Sandy Honnol	Member	1.00	Director	$0	$0	$0
Dan Martin	Chairperson	2.00	Officer	$0	$0	$0
Reginald Price	Vice-Chairperson	1.00	Officer	$0	$0	$0
Jennifer Roach MA LNHA	Secretary	1.00	Officer	$0	$0	$0
Bill Johnson	Treasurer	1.00	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	$1,401,640	$1,416,549	$277,649	$-14,909
2023	$1,263,082	$1,255,295	$297,294	$7,787
2022	$1,310,130	$1,320,700	$250,138	$-10,570
2021	$1,098,518	$1,112,276	$271,305	$-13,758
2020	$1,018,288	$1,020,993	$271,709	$-2,705
2019	$1,142,335	$1,100,029	$263,320	$42,306

Deming Luna County Commission on Aging Inc