New Mexico Pipetrades Health & Welfare (EIN 856009171) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1953

Legal Domicile

Principal Officer

Ronda Gilliland

Phone

5058813141

Tax Period

2024-04-01 to 2025-03-31

New Mexico Pipetrades Health & Welfare, founded in 1953, is a mid-sized nonprofit that reported $21.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

PAYMENT OF MEDICAL AND DENTAL BENEFITS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $19,717,201

Investment Income $1,363,404

Other Revenue $0

TOTAL REVENUE $21,080,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,377,625

TOTAL EXPENSES $20,929,205

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,080,605	$19,394,105	+0.1%
Expenses	$20,929,205	$16,617,777	+0.3%
Net Income	$151,400	$2,776,328	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
Courtenay Eichhorst	Trustee	1.00	Officer Director	$0	$0	$0
Bart Davis	Trustee	1.00	Director	$0	$0	$0
Vince Sanders	Trustee	1.00	Director	$0	$0	$0
Paul Hanna	Trustee	1.00	Director	$0	$0	$0
Ronda Gilliland-LOPEZ	Trustee	1.00	Director	$0	$0	$0
Antonio Montoya	Trustee	1.00	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	$21,080,605	$20,929,205	$28,491,641	$151,400
2024	$19,394,105	$16,617,777	$28,747,327	$2,776,328
2023	$16,629,487	$14,627,124	$24,577,141	$2,002,363
2022	$13,476,127	$14,553,576	$23,417,220	$-1,077,449
2021	$15,417,583	$15,752,776	$24,363,921	$-335,193
2020	$13,713,693	$12,783,435	$24,712,021	$930,258
2019	$12,957,745	$14,487,125	$23,757,198	$-1,529,380
2018	$12,475,028	$12,011,474	$25,312,784	$463,554

New Mexico Pipetrades Health & Welfare