NEW MEXICO RURAL WATER USERS ASSOC… - 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

1978

Legal Domicile

Principal Officer

WILLIAM CONNER

Phone

5058841031

Tax Period

2024-01-01 to 2024-12-31

NEW MEXICO RURAL WATER USERS ASSOCIATION INC, founded in 1978, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO ASSIST SMALL NEW MEXICO NON-PROFIT RURAL WATER SYSTEMS.

Program Service Accomplishments

Program 1

TO PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO WATER SYSTEM USERS, MANAGERS & DIRECTORS IN THE RURAL AREAS OF NEW MEXICO; AND TO ASSIST IN THE COORDINATION, ADVANCEMENT, AND DEVELOPMENT OF RURAL...

TO PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO WATER SYSTEM USERS, MANAGERS & DIRECTORS IN THE RURAL AREAS OF NEW MEXICO; AND TO ASSIST IN THE COORDINATION, ADVANCEMENT, AND DEVELOPMENT OF RURAL COMMUNITY WATER AND SEWAGE DISPOSAL SYSTEMS FOR PRIMARY AND MUTUAL BENEFIT OF THE ASSOCIATION MEMBERS.

Program 2

COORDINATION, ADVANCEMENT, AND DEVELOPMENT OF RURAL COMMUNITY WATER AND SEWAGE DISPOSAL SYSTEMS.

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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 $1,506,585

Program Service Revenue $277,454

Investment Income $0

Other Revenue $17,229

TOTAL REVENUE $1,801,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,096,246

Fundraising Expenses $0

Other Expenses $713,232

TOTAL EXPENSES $1,809,478

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,801,268	$1,558,146	+0.2%
Expenses	$1,809,478	$1,589,428	+0.1%
Net Income	$-8,210	$-31,282	-0.7%

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

$71,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM CONNER	EXECUTIVE DI	40.00	Officer	$71,000	$0	$71,000
LLOYD AYLIFFE	DIRECTOR	2.00	Director	$0	$0	$0
ARLO BARNES	DIRECTOR	2.00	Director	$0	$0	$0
PAUL BEHERENDSEN	DIRECTOR	2.00	Director	$0	$0	$0
TERESA BREVEK	DIRECTOR	2.00	Director	$0	$0	$0
ARNE CASTENEDA	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH FLOREZ	DIRECTOR	2.00	Director	$0	$0	$0
TERRY HAIRSTON	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL HAWKES	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER HORTON	DIRECTOR	2.00	Director	$0	$0	$0
DWIGHT JAMES	DIRECTOR	2.00	Director	$0	$0	$0
JOHN L JONES	DIRECTOR	2.00	Director	$0	$0	$0
AGATHA KING	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
AARON LEE	PRESIDENT	2.00	Officer Director	$0	$0	$0
ORLANDO D LOPEZ	DIRECTOR	2.00	Director	$0	$0	$0
ORLANDO LOPEZ	DIRECTOR	2.00	Director	$0	$0	$0
TOM PHILLIPS	DIRECTOR	2.00	Director	$0	$0	$0
LEONA POWELL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
RUDY SALES	DIRECTOR	2.00	Director	$0	$0	$0
JOSE LUIS SEGURA	DIRECTOR	2.00	Director	$0	$0	$0
JOSE TERRONES	DIRECTOR	2.00	Director	$0	$0	$0
EULALIO VALLEJOS	DIRECTOR	2.00	Director	$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	$1,801,268	$1,809,478	$427,342	$-8,210
2023	$1,558,146	$1,589,428	$380,720	$-31,282
2022	$1,481,919	$1,471,395	$446,578	$10,524
2021	$1,336,004	$1,299,218	$335,771	$36,786
2020	$1,218,611	$1,053,159	$334,876	$165,452
2019	$1,235,152	$1,268,038	$234,567	$-32,886
2018	$1,192,601	$1,230,250	$220,539	$-37,649

NEW MEXICO RURAL WATER USERS ASSOCIATION INC