MESILLA VALLEY COMMUNITY OF HOPE (EIN 850410134) - 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

1993

Legal Domicile

Principal Officer

NICOLE MARTINEZ

Phone

5755232219

Tax Period

2023-07-01 to 2024-06-30

MESILLA VALLEY COMMUNITY OF HOPE, founded in 1993, is a community nonprofit in the Human Services sector that reported $6.1M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $5.8M left a modest 6% surplus.

Mission

MESILLA VALLEY COMMUNITY OF HOPE IS A DAYTIME SERVICE CENTER FOR HOMELESS PEOPLE. IT PROVIDES PROGRAMS AND INTENSIVE CASE MANAGEMENT. IT OPERATES SEVERAL HOUSING PROGRAMS TO MEET THE PEOPLE'S EMERGENCY, TRANSITIONAL AND PERMANENT HOUSING NEEDS.

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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 $5,739,450

Program Service Revenue $0

Investment Income $173,695

Other Revenue $210,432

TOTAL REVENUE $6,123,577

Expense Breakdown

Grants Paid $3,113,593

Salaries & Benefits $1,584,339

Fundraising Expenses $10,214

Program Expenses $5,467,299

Other Expenses $1,056,438

TOTAL EXPENSES $5,754,370

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,123,577	$4,102,013	+0.5%
Expenses	$5,754,370	$4,183,044	+0.4%
Net Income	$369,207	$-81,031	-5.6%

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

549

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

$111,350

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE MARTINEZ	EXECUTIVE DI	32.60	Officer	$108,667	$2,683	$111,350
LYNDA GARCIA	PRESIDENT	2.00	Officer Director	$0	$0	$0
BOB BARNARD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PAULA HERRINGTON	TREASURER	2.00	Officer Director	$0	$0	$0
BRUCE ERNST	DIRECTOR	2.00	Director	$0	$0	$0
DR CHRISTOPHER BROWN	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER BINGHAM	DIRECTOR	2.00	Director	$0	$0	$0
DAN HARNES	DIRECTOR	2.00	Director	$0	$0	$0
LOUISE TRACEY-HOSA	DIRECTOR	2.00	Director	$0	$0	$0
MIRIAM CARMICHAEL	DIRECTOR	2.00	Director	$0	$0	$0
SHARON MOLINAR	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
2025	No data	No data	No data	No data
2024	$6,123,577	$5,754,370	$5,484,106	$369,207
2023	$4,102,013	$4,183,044	$5,441,966	$-81,031
2022	$5,836,573	$3,187,050	$4,550,865	$2,649,523
2021	$3,585,052	$3,247,478	$1,946,099	$337,574
2020	$2,723,282	$2,357,802	$1,585,351	$365,480
2019	$1,940,710	$1,783,742	$1,209,913	$156,968
2018	$1,809,162	$1,717,208	$1,039,828	$91,954

MESILLA VALLEY COMMUNITY OF HOPE