CONSERVATION VOTERS NEW MEXICO

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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

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.

Program Service Accomplishments

Program 1

Expenses: $823,157

HELD ELECTED OFFICIALS ACCOUNTABLE FOR THEIR ENVIRONMENTAL RECORD BY EDUCATING THE PUBLIC AND VOTERS THROUGH THE PUBLICATION AND DISTRIBUTION OF AN ANNUAL CONSERVATION SCORECARD. ANALYZE FILED...

HELD ELECTED OFFICIALS ACCOUNTABLE FOR THEIR ENVIRONMENTAL RECORD BY EDUCATING THE PUBLIC AND VOTERS THROUGH THE PUBLICATION AND DISTRIBUTION OF AN ANNUAL CONSERVATION SCORECARD. ANALYZE FILED LEGISLATION FOR CONSERVATION IMPACTS. RESEARCH, DEVELOP, DRAFT, AND LOBBY ON BEHALF OF PRO-CONSERVATION LEGISLATION. ENGAGE IN PRO-CONSERVATION ADMINISTRATIVE ACTIONS AND RULEMAKINGS.

Program 2

Expenses: $204,360

ENDORSED AND ELECTED PRO-CONSERVATION CANDIDATES TO PUBLIC OFFICE.

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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 (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

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

$296,680

Total Directors

Key Employees

Highest Compensated

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