THE FIRST TEE OF SOUTHEASTERN NEW MEXICO INC (EIN 203586672) - 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

2005

Legal Domicile

Principal Officer

NICOLE R AUSTIN

Phone

5756234444

Tax Period

2024-01-01 to 2024-12-31

THE FIRST TEE OF SOUTHEASTERN NEW MEXICO INC, founded in 2005, is a small nonprofit in the Youth Development sector that reported $305K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.

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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 $106,328

Program Service Revenue $154,376

Investment Income $4,512

Other Revenue $39,345

TOTAL REVENUE $304,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,858

Fundraising Expenses $14,774

Program Expenses $242,238

Other Expenses $65,657

TOTAL EXPENSES $306,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,561	$340,489	-0.1%
Expenses	$306,515	$333,415	-0.1%
Net Income	$-1,954	$7,074	-1.3%

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIENNE A FIELDS	CEO	50.00	Officer	$90,000	$0	$90,000
NICOLE R AUSTIN	PRESIDENT	1.30	Officer Director	$0	$0	$0
KATE DAVENPORT	TREASURER	0.30	Officer Director	$0	$0	$0
EMILY COMETTI	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
DOUG WEISER	DIRECTOR	0.30	Director	$0	$0	$0
JOHN STURGETT	DIRECTOR	0.30	Director	$0	$0	$0
CHRIS STOKES	DIRECTOR	0.30	Director	$0	$0	$0
HEATHER ALEXANDER	DIRECTOR	0.30	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	$304,561	$306,515	$434,792	$-1,954
2023	$340,489	$333,415	$436,081	$7,074
2022	$356,089	$336,397	$429,744	$19,692
2021	$396,767	$279,650	$407,276	$117,117
2020	$241,034	$243,072	$326,616	$-2,038

THE FIRST TEE OF SOUTHEASTERN NEW MEXICO INC