United Way of Eddy County

EIN: 856004416 501(c)(3) Philanthropy & Grantmaking

Carlsbad, NM

Total Revenue
$1,113,104
Total Expenses
$628,262
Total Assets
$1,205,411
Net Assets
$981,595
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
NM
Principal Officer
Tammi Jensch
Phone
5758873504
Tax Period
2024-09-01 to 2025-08-31

United Way of Eddy County, founded in 1957, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $485K, a strong 44% operating margin.

Mission

The United Way of Eddy Countys mission is to identify health and human service needs and responsibly apply resources to meet those needs. The organization strives to improve lives by serving as a resource and information portal, by distributing food and other vital resources, and by awarding grants to other nonprofits

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,174,392
Program Service Revenue $0
Investment Income $5,449
Other Revenue $-66,737
TOTAL REVENUE $1,113,104

Expense Breakdown

Grants Paid $238,898
Salaries & Benefits $211,749
Fundraising Expenses $49,287
Program Expenses $475,812
Other Expenses $177,615
TOTAL EXPENSES $628,262

Year-over-Year Comparison

2024 2023 Change
Revenue $1,113,104 $678,289 +0.6%
Expenses $628,262 $543,282 +0.2%
Net Income $484,842 $135,007 +2.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
4
Volunteers
1920

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
5
$75,761
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kyle Marksteiner Executive Dir. 40.00
Officer
$66,736 $9,025 $75,761
Tammi Jensch Chair 4.00
Officer Director
$0 $0 $0
Maelene Soto Vice Chair 2.00
Officer Director
$0 $0 $0
Kyle Williamson Treasurer 3.00
Officer Director
$0 $0 $0
Brandon Boyles Ex-Officio 3.00
Officer Director
$0 $0 $0
Joseph Cueto Member 2.00
Director
$0 $0 $0
Niki Herring Member 3.00
Director
$0 $0 $0
Elisa Malone Member 2.00
Director
$0 $0 $0
Jordan Berdoza Member 2.00
Director
$0 $0 $0
Tina Tiffany Member 3.00
Director
$0 $0 $0
Laura Whaley Member 2.00
Director
$0 $0 $0
Haley Hayes Member at Large 1.00
Director
$0 $0 $0
Mary Garwood Member 2.00
Director
$0 $0 $0
Vanessa Garcia Member 2.00
Director
$0 $0 $0
Catalina King Member 2.00
Director
$0 $0 $0
Ryan Flynn Member 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 $1,113,104 $628,262 $1,205,411 $484,842
2024 $678,289 $543,282 $713,999 $135,007
2023 $565,606 $891,684 $625,084 $-326,078
2022 $642,141 $755,193 $905,565 $-113,052
2021 $690,435 $809,763 $1,266,733 $-119,328
2020 $841,418 $903,868 $1,272,010 $-62,450
2018 $607,774 $674,070 $1,181,316 $-66,296
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