Las Campanas Water and Sewer Cooperative

EIN: 850434205 Public & Societal Benefit

Santa Fe, NM

Total Revenue
$3,359,529
Total Expenses
$3,634,205
Total Assets
$20,782,230
Net Assets
$20,465,139
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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
1995
Legal Domicile
NM
Phone
5059307155
Tax Period
2025-01-01 to 2025-12-31

Las Campanas Water and Sewer Cooperative, founded in 1995, is a community nonprofit in the Public & Societal Benefit sector that reported $3.4M in total revenue in fiscal year 2025. Net assets of $20.5M represent 73 months of operating reserves.

Mission

The organization associates its members together for their interest and benefit to collect, transmit, treat, and dispose of wastewater and sewage for its members and lands, as well as to acquire, construct, install, maintain, and operate a water system for the supply and distribution of water for domestic uses and for other purposes.

Program Service Accomplishments

Program 1

Operate and manage a wastewater sewer system for the collection, transmission, treatment, and disposal of domestic wastewater and sewage for the members of a residential community known as Las...

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Operate and manage a wastewater sewer system for the collection, transmission, treatment, and disposal of domestic wastewater and sewage for the members of a residential community known as Las Campanas.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,087,402
Investment Income $272,127
Other Revenue $0
TOTAL REVENUE $3,359,529

Expense Breakdown

Grants Paid $0
Salaries & Benefits $225,236
Fundraising Expenses $0
Other Expenses $3,408,969
TOTAL EXPENSES $3,634,205

Year-over-Year Comparison

2025 2024 Change
Revenue $3,359,529 $3,459,057 0.0%
Expenses $3,634,205 $3,439,096 +0.1%
Net Income $-274,676 $19,961 -14.8%
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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Governance

Voting Members
7
Independent Members
7
Employees
3
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
6
$149,690
Total Directors
10
$149,690
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeffrey R Guy General Manager 040.00
Officer Director
$122,722 $0 $122,722
John Anderson General Manager 040.00
Officer Director
$24,570 $2,398 $26,968
Steven Miller President 010.00
Officer Director
$0 $0 $0
Stephen W Raab Vice President 010.00
Officer Director
$0 $0 $0
Grant Davis Treasurer 010.00
Officer Director
$0 $0 $0
James Dark Secretary 005.00
Officer Director
$0 $0 $0
On Ben Lee Director 003.00
Director
$0 $0 $0
Rick Weyen Director 003.00
Director
$0 $0 $0
J Regan Thomas Director 003.00
Director
$0 $0 $0
Ken Pearson Director 003.00
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 $3,359,529 $3,634,205 $20,782,230 $-274,676
2024 No data No data No data No data
2023 $3,497,924 $3,209,618 $20,904,176 $288,306
2022 $2,840,305 $2,964,180 $20,475,095 $-123,875
2021 $2,681,425 $3,113,011 $20,840,511 $-431,586
2020 $2,627,394 $2,869,943 $21,449,937 $-242,549
2019 $2,097,530 $2,443,383 $21,287,565 $-345,853
2018 $2,076,448 $2,400,868 $21,401,497 $-324,420
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