DONA ANA COUNTY COLONIAS DEVELOPMENT COUNCIL (EIN 850418376) - 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

1994

Legal Domicile

Principal Officer

ERIKA CONTRERAS

Phone

5056472744

Tax Period

2024-07-01 to 2025-06-30

DONA ANA COUNTY COLONIAS DEVELOPMENT COUNCIL, founded in 1994, is a community nonprofit in the Community Improvement sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.3M left a modest 8% surplus.

Mission

THE MISSION OF THE COLONIAS DEVELOPMENT COUNCIL IS TO IMPROVE THE QUALITY OF LIFE THROUGHOUT SOUTHERN NEW MEXICO AND SURROUNDING REGIONS BY CREATING OPPORTUNITIES AND SERVICES THAT ARE TRANSFORMATIVE FOR INDIVIDUALS, THEIR FAMILIES, AND THE COMMUNITY AT-LARGE THROUGH COMMUNITY AND ECONOMIC DEVELOPMENT.

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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 $123,215

Program Service Revenue $2,376,123

Investment Income $-7,918

Other Revenue $20,517

TOTAL REVENUE $2,511,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,455,983

Fundraising Expenses $0

Program Expenses $2,110,188

Other Expenses $846,255

TOTAL EXPENSES $2,302,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,511,937	$2,246,286	+0.1%
Expenses	$2,302,238	$2,061,969	+0.1%
Net Income	$209,699	$184,317	+0.1%

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

$82,214

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIKA CONTRERAS	EXECUTIVE DI	40.00	Officer	$82,214	$0	$82,214
DICKIE APODACA	PRESIDENT	2.00	Director	$0	$0	$0
DR MARTHA LOUSTAUNAU	DIRECTOR	2.00	Director	$0	$0	$0
AGAPITO MARQUEZ	DIRECTOR	2.00	Director	$0	$0	$0
CLARA MARTINEZ	DIRECTOR	2.00	Director	$0	$0	$0
HUMBERTO RAMIREZ	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	$2,511,937	$2,302,238	$2,159,097	$209,699
2024	$2,246,286	$2,061,969	$1,876,470	$184,317
2019	$1,060,805	$964,309	$1,392,604	$96,496
2018	$875,961	$396,025	$1,617,374	$479,936

DONA ANA COUNTY COLONIAS DEVELOPMENT COUNCIL