PHuman ServicesEIN: 850196070

Community Action Agency of Southern New Mexico Territory

Las Cruces, New Mexico

B-Health Score
53B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.02×
Peer Median7.39×
💰
$9.6M
Total Revenue
📊
$9.9M
Total Expenses
🏦
$245K
Net Assets
📋
$1.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+25.9%
Year-over-year change (2022 → 2023)
Net Margin
-3.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.02
Net assets divided by total expenses
Liabilities-to-Assets
85.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$9,599,78126%$9,934,89431%$1,688,82556%
2022$7,623,36239%$7,592,97140%$1,082,84630%
2021$5,502,0464%$5,424,3414%$831,9077%
2020$5,288,10032%$5,239,00227%$778,8466%
2019$4,006,38412%$4,111,99814%$732,33411%
2018$3,587,5207%$3,605,2968%$824,7382%
2017$3,357,6387%$3,349,7291%$806,7063%
2016$3,146,5929%$3,321,3555%$828,54518%
2015$3,454,4266%$3,505,0269%$1,013,35010%
2014$3,672,3918%$3,841,4236%$1,125,55728%
2013$3,976,86129%$4,093,03130%$1,552,70311%
2012$5,577,50431%$5,811,59631%$1,394,64933%
2011$8,027,985$8,387,244$2,085,284

Frequently Asked Questions

What does Community Action Agency of Southern New Mexico Territory do?

Community Action Agency of Southern New Mexico Territory is a human services nonprofit organization based in New Mexico. It is classified under NTEE code P20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Community Action Agency of Southern New Mexico Territory financially healthy?

Based on our 9-metric Financial Health Score model, Community Action Agency of Southern New Mexico Territory has a score of 53/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Community Action Agency of Southern New Mexico Territory generate?

Community Action Agency of Southern New Mexico Territory reports $11.6M in annual revenue and holds $1.3M in total assets, based on IRS filings.

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