CONSERVATION VOTERS NEW MEXICO

EIN: 200016255

SANTA FE, NM

Total Revenue
$1,361,339
Total Expenses
$1,790,300
Total Assets
$1,056,066
Net Assets
$840,379
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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
2003
Legal Domicile
NM
Principal Officer
DEMIS R FOSTER
Phone
5059928683
Tax Period
2023-01-01 to 2023-12-31

CONSERVATION VOTERS NEW MEXICO, founded in 2003, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 32% operating deficit.

Mission

TO HOLD ELECTED OFFICIALS ACCOUNTABLE FOR THEIR ENVIRONMENTAL VOTES AND TO EDUCATE VOTERS ON CONSERVATION ISSUES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,354,751
Program Service Revenue $0
Investment Income $5,378
Other Revenue $1,210
TOTAL REVENUE $1,361,339

Expense Breakdown

Grants Paid $42,000
Salaries & Benefits $974,969
Fundraising Expenses $308,818
Program Expenses $1,027,517
Other Expenses $773,331
TOTAL EXPENSES $1,790,300

Year-over-Year Comparison

2023 2022 Change
Revenue $1,361,339 $1,917,272 -0.3%
Expenses $1,790,300 $1,858,784 0.0%
Net Income $-428,961 $58,488 -8.3%
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
11
Independent Members
11
Employees
19
Volunteers
11

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
6
$296,680
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEMIS R FOSTER EXECUTIVE DI 30.00
Officer
$132,656 $16,642 $176,932
MOLLY TAYLOR DEPUTY DIREC 30.00
Highest
$99,792 $16,258 $139,168
STEVEN ROMERO CFO 30.00
Officer
$87,313 $11,796 $119,748
STACEY FOLSOM DIRECTOR 2.00
Director
$0 $0 $0
CHRISTOPHER FORD DIRECTOR 2.00
Director
$0 $0 $0
NOAH LONG DIRECTOR 2.00
Director
$0 $0 $0
LARRY MCDANIEL DIRECTOR 2.00
Director
$0 $0 $0
NADINE PADILLA DIRECTOR 2.00
Director
$0 $0 $0
CHARLIE DE SAILLAN DIRECTOR 2.00
Director
$0 $0 $0
ORIANA SANDOVAL DIRECTOR 2.00
Director
$0 $0 $0
MARY LARAIA PRESIDENT 2.00
Officer Director
$0 $0 $0
GARY OAKLEY VICE PRESIDE 2.00
Officer Director
$0 $0 $0
GILL SORG SECRETARY 2.00
Officer Director
$0 $0 $0
DAVID CANTOR TREASURER 2.00
Officer 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
2024 No data No data No data No data
2023 $1,361,339 $1,790,300 $1,056,066 $-428,961
2022 $1,917,272 $1,858,784 $1,462,504 $58,488
2021 $1,578,911 $1,066,245 $1,174,969 $512,666
2020 $1,166,219 $818,117 $643,928 $348,102
2019 $839,792 $1,081,294 $301,014 $-241,502
2018 $1,158,259 $1,024,514 $549,930 $133,745
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