NEW MEXICO APPLESEED (EIN 204985257) - 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

2007

Legal Domicile

Principal Officer

JENNIFER A RAMO

Phone

5058141200

Tax Period

2023-01-01 to 2023-12-31

NEW MEXICO APPLESEED, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $284K in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $772K exceeded revenue, resulting in a 172% operating deficit.

Mission

NEW MEXICO APPLESEED IS FOCUSED ON IMPROVING THE LIVES OF THE POOR AND UNDERSERVED, THROUGH SYSTEMIC CHANGE AND WORK ON THE SYSTEMIC LEVEL TO DESIGN, TEST, AND IMPLEMENT PRACTICAL SOLUTIONS TO DIFFICULT 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $247,587

Program Service Revenue $0

Investment Income $36,450

Other Revenue $0

TOTAL REVENUE $284,037

Expense Breakdown

Grants Paid $24,855

Salaries & Benefits $574,909

Fundraising Expenses $35,718

Program Expenses $547,141

Other Expenses $172,472

TOTAL EXPENSES $772,236

Year-over-Year Comparison

	2023	2022	Change
Revenue	$284,037	$944,308	-0.7%
Expenses	$772,236	$755,324	+0.0%
Net Income	$-488,199	$188,984	-3.6%

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

$151,740

Total Directors

$151,740

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER A RAMO	EXECUTIVE DI	40.00	Officer Director	$114,651	$37,089	$151,740
KARA BOBROFF	DIRECTOR	2.00	Director	$0	$0	$0
VERONICA GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
RANDI MCGINN	DIRECTOR	2.00	Director	$0	$0	$0
DAWN NIETO-GOUY	DIRECTOR	2.00	Director	$0	$0	$0
GEORGIE ORTIZ	DIRECTOR	2.00	Director	$0	$0	$0
DALE DEKKER	CHAIR	2.00	Officer Director	$0	$0	$0
CAROLINE GARCIA	TREASURER	2.00	Officer Director	$0	$0	$0
LINH NGUYEN	SECRETARY	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	$284,037	$772,236	$1,483,416	$-488,199
2022	$944,308	$755,324	$2,004,531	$188,984
2021	$1,055,448	$866,893	$1,747,837	$188,555
2020	$1,278,639	$730,113	$1,625,209	$548,526
2019	$561,917	$541,219	$1,035,078	$20,698
2018	$742,775	$472,229	$998,527	$270,546

NEW MEXICO APPLESEED