COSTILLA MUTUAL DOMESTIC WATER CON… - 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

1958

Legal Domicile

Principal Officer

RICHARD RIVERA

Phone

5757706968

Tax Period

2021-01-01 to 2021-12-31

COSTILLA MUTUAL DOMESTIC WATER CONSUMER ASSOCIATIO, founded in 1958, is a micro nonprofit that reported $44K in total revenue in fiscal year 2021. Expenses of $68K exceeded revenue, resulting in a 53% operating deficit.

Mission

CMDWCA will continue to provide clean and affordable drinking water to the town of Costilla NM

Program Service Accomplishments

Program 1

Costilla Mutal Domestic provides clean, safe drinking water to the community of Costilla NM. A monthly fee is charged to each member to maintain water system

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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 (2021)

Revenue Breakdown

Contributions & Grants $44,280

Program Service Revenue $0

Investment Income $57

Other Revenue $0

TOTAL REVENUE $44,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,875

Fundraising Expenses $0

Other Expenses $64,109

TOTAL EXPENSES $67,984

Year-over-Year Comparison

	2021	2020	Change
Revenue	$44,337	$44,429	0.0%
Expenses	$67,984	$59,872	+0.1%
Net Income	$-23,647	$-15,443	+0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD RIVERA	PRESIDENT	5	Officer	$0	$0	$0
ALMA DURAN	VICE PRESIDENT	3	Officer	$0	$0	$0
JULIE ANN PACHECO	SECRETARY	3	Officer	$0	$0	$0
ERMINIO PADILLA	BOARD MEMBER	2	Officer	$0	$0	$0
GERALDINE TAFOYA	BOARD MEMBER	2	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
2021	$44,337	$67,984	$703,159	$-23,647
2020	$44,429	$59,872	$732,696	$-15,443
2019	$44,215	$60,944	$731,130	$-16,729
2018	$42,632	$62,196	$751,948	$-19,564

COSTILLA MUTUAL DOMESTIC WATER CONSUMER ASSOCIATIO