CHAVES COUNTY JOY CENTER (EIN 850304401) - 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

1982

Legal Domicile

Principal Officer

CHIP CLEMMONS

Phone

5756235880

Tax Period

2024-07-01 to 2025-06-30

CHAVES COUNTY JOY CENTER, founded in 1982, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE CHAVES COUNTY J.O.Y. CENTERS, INC.'S PRIMARY PURPOSE IS TO ADMINISTER THE SENIOR CITIZEN PROGRAMS IN CHAVES COUNTY, NEW MEXICO.

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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 $1,832,282

Program Service Revenue $304,798

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,137,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,299,105

Fundraising Expenses $0

Program Expenses $1,990,906

Other Expenses $792,836

TOTAL EXPENSES $2,091,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,137,080	$1,847,490	+0.2%
Expenses	$2,091,941	$1,903,202	+0.1%
Net Income	$45,139	$-55,712	-1.8%

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

$53,656

Total Directors

$53,656

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHIP CLEMMONS	PRESIDENT	0.00	Officer Director	$0	$0	$0
NEIL SEGOTTA	DIRECTOR	0.00	Director	$0	$0	$0
MONICA DURAN	EXECUTIVE DIRECTOR	38.00	Officer Director	$53,656	$0	$53,656
RITA KANE-DOERHOEFER	DIRECTOR	0.00	Director	$0	$0	$0
JAN MELTON	SECRETARY TRESURE	0.00	Director	$0	$0	$0
WESLEY PILLEY	DIRECTOR	0.00	Director	$0	$0	$0
REGINA BEJARANO	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
KEVIN EVANS	DIRECTOR	0.00	Director	$0	$0	$0
PHYLLIS FIXX	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT MCCREA	DIRECTOR	0.00	Director	$0	$0	$0
JUDY STUBBS	DIRECTOR	0.00	Director	$0	$0	$0
MARIBEL THOMPSON	ADVISORY MEMBER	0.00	Director	$0	$0	$0
CARLOS MARRUJO JR	DIRECTOR	0.00	Director	$0	$0	$0
LEEANN SANDOVAL	ADVISORY MEMBER	0.00	Director	$0	$0	$0
MARICELDA PISANA	DIRECTOR	0.00	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	$2,137,080	$2,091,941	$288,542	$45,139
2024	$1,847,490	$1,903,202	$188,759	$-55,712
2023	$1,730,101	$1,773,318	$222,041	$-43,217
2022	$1,749,872	$1,703,137	$244,540	$46,735
2021	$1,525,871	$1,608,174	$233,461	$-82,303
2020	$1,428,547	$1,541,110	$271,125	$-112,563
2019	$1,514,935	$1,436,260	$349,342	$78,675
2018	$1,554,755	$1,496,622	$255,516	$58,133

CHAVES COUNTY JOY CENTER