MECHANICAL CONTRACTORS ASSOCIATION OF NEW MEXICO INC (EIN 856012113) - 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

1963

Legal Domicile

Principal Officer

RONDA GILLILAND-LOPEZ

Phone

5053419033

Tax Period

2024-01-01 to 2024-12-31

MECHANICAL CONTRACTORS ASSOCIATION OF NEW MEXICO INC, founded in 1963, is a small nonprofit that reported $782K in total revenue in fiscal year 2024. The organization ran a surplus of $152K, a strong 19% operating margin.

Mission

INSTITUTIONAL ADVERTISING, PUBLIC RELATIONS, PROMOTIONAL ACTVITIES FOR THE GOOD OF THE PUBLIC AND THE PLUMBING, HEATING, PIPING, AND RELATED INDUSTRIES

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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 $0

Program Service Revenue $742,189

Investment Income $39,634

Other Revenue $412

TOTAL REVENUE $782,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $338,745

Fundraising Expenses $0

Other Expenses $291,701

TOTAL EXPENSES $630,446

Year-over-Year Comparison

	2024	2023	Change
Revenue	$782,235	$736,427	+0.1%
Expenses	$630,446	$542,231	+0.2%
Net Income	$151,789	$194,196	-0.2%

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

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

$168,841

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHASTA ERICKSON	DIRECTOR	0.20	Officer Director	$0	$0	$0
GABRIEL MARTINEZ	PRESIDENT	0.20	Officer Director	$0	$0	$0
JIM LIDDELL	VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
PAUL HANNA	DIRECTOR	0.20	Director	$0	$0	$0
CLINTON BEALL	SECRETARY/TREASURER	0.20	Director	$0	$0	$0
PHIL CAMPAGNA	DIRECTOR	0.20	Director	$0	$0	$0
ANDREW KNIGHT	DIRECTOR	0.20	Director	$0	$0	$0
RONDA GILLILAND-LOPEZ	EXECUTIVE DIRECTOR	30.00	Officer	$154,740	$14,101	$168,841

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
2024	$782,235	$630,446	$914,739	$151,789
2023	$736,427	$542,231	$724,904	$194,196
2022	$504,669	$386,357	$520,424	$118,312
2021	$356,834	$367,006	$438,258	$-10,172
2020	$286,544	$141,667	$407,715	$144,877
2019	$335,595	$395,890	$247,413	$-60,295
2018	$352,141	$526,374	$305,323	$-174,233

MECHANICAL CONTRACTORS ASSOCIATION OF NEW MEXICO INC