NEW MEXICO ONE CALL INC

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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

1990

Legal Domicile

Principal Officer

LAURA HARRISON

Phone

5052601165

Tax Period

2024-01-01 to 2024-12-31

NEW MEXICO ONE CALL INC, founded in 1990, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Expenses of $2.8M left a modest 5% surplus.

Mission

TO PREVENT DAMAGE TO UNDERGROUND UTILITY FACILITIES AND PIPELINES AND TO PROMOTE PUBLIC SAFETY THROUGH AN EFFICIENT COMMUNICATION NETWORK, EDUCATION AND PUBLIC AWARENESS.

Program Service Accomplishments

Program 1

Expenses: $2,117,757 Revenue: $2,738,160

TO OPERATE A ONE CALL SYSTEM WITHIN THE STATE OF NEW MEXICO TO RECEIVE NOTIFICATION PRIOR TO EXCAVATION OR ANY ACTIVITY WHICH MAY DAMAGE UNDERGROUND UTILITY LINES, AND TO RELAY SUCH NOTIFICATION TO THE ORGANIZATION'S REGULAR MEMBERS. IN 2024, THE ONE CALL SYSTEM PROCESSED 215,853 TICKET REQUESTS FOR UTILITY LOCATION SERVICES AND 1,286,214 TICKET TRANSMISSIONS FOR ITS 658 MEMBER ORGANIZATIONS WITH UNDERGROUND UTILITIES.

Program 2

Expenses: $197,528

TO SERVE THE PUBLIC INTEREST BY EDUCATING THE GENERAL PUBLIC, PROVIDING FREE SAFETY SEMINARS, AND OTHER EDUCATIONAL PROGRAMS, AND MATERIALS TO TRAIN EXCAVATORS AND OTHERS ON DIG SAFETY. IN 2024 NEW MEXICO ONE CALL INC. PROVIDED TRAINING MATERIALS, USE OF ITS FACILITIES TO MEMBERS, AND FREE OUTREACH EDUCATIONAL SERVICES TO OVER 15,000 INTERESTED MEMBERS, CONTRACTORS AND EXCAVATORS.

Program 3

Revenue: $64,725

TO INVESTIGATE AND TRACK DATA RELATED TO UNDERGROUND UTILITY DAMAGE INCIDENTS, AND TO REVIEW ACTIONS TAKEN AS A MEANS OF UNDERSTANDING CAUSES OF DAMAGE AND THE MOST EFFECTIVE MEANS TO PREVENT FUTURE DAMAGE INCIDENTS. THE SYSTEM PROVIDES INVESTIGATION FINDINGS AND RECORDS ACTIONS TAKEN ON THE REPORTED DAMAGE.

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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 $0

Program Service Revenue $2,802,885

Investment Income $80,059

Other Revenue $28,044

TOTAL REVENUE $2,910,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,507,884

Fundraising Expenses $0

Program Expenses $2,315,285

Other Expenses $1,267,895

TOTAL EXPENSES $2,775,779

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,910,988	$2,838,276	+0.0%
Expenses	$2,775,779	$2,481,651	+0.1%
Net Income	$135,209	$356,625	-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

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

$253,202

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOMINGO SANCHEZ III	EXECUTIVE DI	40.00	Officer	$154,500	$9,043	$163,543
LAURA HARRISON	PRESIDENT &	40.00	Officer	$82,768	$6,891	$89,659
PETER FORD	PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN FENN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JESSE GRAHAM	TREASURER	1.00	Officer Director	$0	$0	$0
JOHANNA MALOUFF	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICK SHAW	DIRECTOR	1.00	Director	$0	$0	$0
WES GRAY	DIRECTOR	1.00	Director	$0	$0	$0
LINDA BARBOUR	DIRECTOR	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
2024	$2,910,988	$2,775,779	$7,200,465	$135,209
2023	$2,838,276	$2,481,651	$7,060,413	$356,625
2022	$2,582,329	$2,434,549	$6,630,182	$147,780
2021	$2,695,516	$2,112,197	$6,452,642	$583,319
2020	$2,743,486	$1,938,366	$5,810,799	$805,120
2019	$2,753,531	$1,937,480	$6,220,572	$816,051
2018	$2,583,172	$2,077,594	$6,037,240	$505,578