CENTER FOR ENVIRONMENTAL HEALTH MONITORING AND MANAGEMENT

EIN: 900171217 501(c)(3) Science & Technology

CARLSBAD, NM

Total Revenue
$13,092,596
Total Expenses
$8,016,094
Total Assets
$40,684,830
Net Assets
$39,596,165
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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
2004
Legal Domicile
NM
Principal Officer
SUSAN CROCKETT
Phone
5758853700
Tax Period
2024-10-01 to 2025-09-30

CENTER FOR ENVIRONMENTAL HEALTH MONITORING AND MANAGEMENT, founded in 2004, is a mid-sized nonprofit in the Science & Technology sector that reported $13.1M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.1M, a strong 39% operating margin.

Mission

TO PROMOTE EXCELLENCE IN NATIONAL AND INTERNATIONAL ENVIRONMENTAL MANAGEMENT. THE CENTER SUPPORTS INITIATIVES IN PROTECTION OF HUMAN HEALTH AND THE ENVIRONMENT WHILE ADVANCING ECONOMIC DEVELOPMENT THROUGH APPLIED TECHNOLOGY.

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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 $5,348,225
Program Service Revenue $6,378,738
Investment Income $1,365,633
Other Revenue $0
TOTAL REVENUE $13,092,596

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,387,178
Fundraising Expenses $0
Program Expenses $6,030,294
Other Expenses $4,628,916
TOTAL EXPENSES $8,016,094

Year-over-Year Comparison

2024 2023 Change
Revenue $13,092,596 $9,810,311 +0.3%
Expenses $8,016,094 $6,001,910 +0.3%
Net Income $5,076,502 $3,808,401 +0.3%
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

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Governance

Voting Members
8
Independent Members
7
Employees
44
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
5
$197,266
Total Directors
8
$197,266
Key Employees
1
$152,467
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR WILLIAM HADLEY VICE-CHAIR 0.24
Officer Director
$0 $0 $0
MICHAEL REYNOLDS SECRETARY 0.21
Officer Director
$0 $0 $0
SUSAN CROCKETT CHAIR 2.00
Officer Director
$0 $0 $0
LINDA RUNDELL DIRECTOR 0.22
Director
$0 $0 $0
DR VAN ROMERO DIRECTOR 0.25
Director
$0 $0 $0
EMILY WIRTH EXECUTIVE DIRECTOR 40.00
Officer Director
$164,070 $33,196 $197,266
PAUL SHOEMAKER TREASURER 0.50
Officer Director
$0 $0 $0
DARIN KNICELY DIRECTOR 0.52
Director
$0 $0 $0
MATTHEW MATHIS DEPUTY DIRECTOR 40.00
Key Emp
$120,927 $31,540 $152,467
JENNIFER RAMIREZ CONTROLLER 40.00
Highest
$131,349 $35,850 $167,199
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 $13,092,596 $8,016,094 $40,684,830 $5,076,502
2024 $9,810,311 $6,001,910 $35,530,747 $3,808,401
2023 $7,919,968 $5,057,338 $31,555,069 $2,862,630
2022 $6,412,338 $3,961,219 $28,336,741 $2,451,119
2021 $8,206,777 $4,438,261 $25,871,497 $3,768,516
2020 $7,069,559 $3,914,905 $22,463,759 $3,154,654
2019 $6,956,117 $4,605,824 $18,912,775 $2,350,293
2018 $6,092,593 $3,939,109 $16,652,043 $2,153,484
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