UNITED WAY OF NORTH CENTRAL NEW MEXICO (EIN 850277138) - 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

1979

Legal Domicile

Principal Officer

RODNEY PRUNTY

Phone

5052473671

Tax Period

2023-07-01 to 2024-06-30

UNITED WAY OF NORTH CENTRAL NEW MEXICO, founded in 1979, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $15.2M in total revenue in fiscal year 2023.

Mission

UNITED WAY OF NORTH CENTRAL NEW MEXICO'S VISION IS TO CREATE EQUITABLE COMMUNITIES THAT PROVIDE EVERY INDIVIDUAL AND FAMILY IN OUR FIVE-COUNTY, 11,000 SQUARE MILE SERVICE AREA WITH THE SUPPORT THEY NEED TO DETERMINE THEIR OWN WELL-BEING AND SUCCESS. UNITED WAY SOLICITS AND RECEIVES DONATIONS FOR DISTRIBUTION TO UNITED WAY PROGRAMS AND OTHER DONOR-CHOSEN AGENCIES. DISTRIBUTIONS ARE MADE BASED UPON A DONOR'S DESIGNATION OF MONIES TO SPECIFIC AGENCIES, OR BY ALLOCATION BY THE BOARD OF DIRECTORS TO UNITED WAY AND OTHER PARTICIPATING AGENCIES.

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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 $13,675,871

Program Service Revenue $224,434

Investment Income $75,545

Other Revenue $1,261,038

TOTAL REVENUE $15,236,888

Expense Breakdown

Grants Paid $10,556,063

Salaries & Benefits $4,473,417

Fundraising Expenses $2,180,455

Program Expenses $13,716,636

Other Expenses $1,648,804

TOTAL EXPENSES $16,678,284

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,236,888	$14,678,281	+0.0%
Expenses	$16,678,284	$17,885,659	-0.1%
Net Income	$-1,441,396	$-3,207,378	-0.6%

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

587

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

$765,210

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RODNEY PRUNTY	PRES. & CEO	45.00	Officer	$274,902	$33,653	$308,555
VALERIE INGRAM	CIO	45.00	Officer	$109,930	$22,402	$132,332
MELISSA DRACUP	DIRECTOR-MAJ	45.00	Officer	$99,271	$33,650	$132,921
JEANETTE BRAHL	SPEC. PROJEC	45.00	Officer	$112,325	$18,367	$130,692
PAMELA GALLEGOS-MUSSER	COO FROM 07/	45.00	Officer	$60,020	$690	$60,710
JAMES PEERY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LORI WALDON	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
JANICE TORREZ	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KELCY FLANAGAN	PUBLIC POLIC	1.00	Officer Director	$0	$0	$0
GABRIEL J CASTRO	COMM. INVEST	1.00	Officer Director	$0	$0	$0
RAUL ANAYA CPA	SECRETARY/ T	1.00	Officer Director	$0	$0	$0
ROBIN DIVINE	CAMPAIGN CO	1.00	Officer Director	$0	$0	$0
PAUL MOYA	STRATEGIC DE	1.00	Officer Director	$0	$0	$0
H NOELLE CHAVEZ	RURAL CNTS C	1.00	Officer Director	$0	$0	$0
EMILY HOWARD	MARKETING CH	1.00	Officer Director	$0	$0	$0
TERESA SALAZAR	RISETOGETHER	1.00	Officer Director	$0	$0	$0
GABRIELLA BLAKEY	DIRECTOR	1.00	Director	$0	$0	$0
TOM BRIONES	DIRECTOR	1.00	Director	$0	$0	$0
DAVID A BUCHANAN	DIRECTOR	1.00	Director	$0	$0	$0
HILARIO CHAVEZ	DIRECTOR	1.00	Director	$0	$0	$0
LINDA COOPER	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE DARNELL	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGET DIXSON	DIRECTOR	1.00	Director	$0	$0	$0
JESSE DOMPREH	DIRECTOR	1.00	Director	$0	$0	$0
ISAIAH GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
MONICA JOJOLA	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA J JONES	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE KING VERING	DIRECTOR	1.00	Director	$0	$0	$0
YASHODA NAIDOO	DIRECTOR	1.00	Director	$0	$0	$0
SAL PERDOMO	DIRECTOR	1.00	Director	$0	$0	$0
RAQUEL REEDY	DIRECTOR	1.00	Director	$0	$0	$0
JULIE ROWEY	DIRECTOR	1.00	Director	$0	$0	$0
DR NIREATA SEALS	DIRECTOR	1.00	Director	$0	$0	$0
GARNETT STOKES	DIRECTOR	1.00	Director	$0	$0	$0
ANDY STREBE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN VALENTINE	DIRECTOR	1.00	Director	$0	$0	$0
SHERMAN MCCORKLE	MEMBER EMERI	1.00	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
2025	No data	No data	No data	No data
2024	$15,236,888	$16,678,284	$22,530,189	$-1,441,396
2023	$14,678,281	$17,885,659	$23,592,519	$-3,207,378
2022	$18,629,053	$18,729,336	$25,758,904	$-100,283
2021	$30,582,672	$16,499,632	$26,019,435	$14,083,040
2020	$17,934,651	$17,212,465	$12,102,414	$722,186
2019	$16,535,328	$17,056,471	$13,422,668	$-521,143

UNITED WAY OF NORTH CENTRAL NEW MEXICO