NEW MEXICO JUNIOR COLLEGE FOUNDATION (EIN 237045300) - 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

1970

Legal Domicile

Principal Officer

ROSIE INSILAN

Phone

5754922782

Tax Period

2022-07-01 to 2023-06-30

NEW MEXICO JUNIOR COLLEGE FOUNDATION, founded in 1970, is a small nonprofit that reported $802K in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $273K, a strong 34% operating margin.

Mission

THE NEW MEXICO JUNIOR COLLEGE FOUNDATION IS A NON-PROFIT CORPORATION WHOSE MISSION IS TO FOSTER, ENCOURAGE AND PROMOTE COLLEGE EDUCATION (ACADEMIC, TECHNICAL, AND CAREER TECHNOLOGY) AT NEW MEXICO JUNIOR COLLEGE BY GIVING QUALIFIED PERSONS THE OPPORTUNITY TO OBTAIN ADVANCED EDUCATION BY MEANS OF FINANCIAL ASSISTANCE AND SCHOLARSHIPS; BY SOLICITING FUNDS FOR EDUCATIONAL, PHILANTHROPIC AND BENEVOLENT PURPOSES TO BE USED TO ENCOURAGE AND PROMOTE NEW MEXICO JUNIOR COLLEGE; AND BY ENCOURAGING THE EXPANSION OF FACILITIES AT THE COLLEGE THROUGH GRANTS AND ENDOWMENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $267,763

Program Service Revenue $0

Investment Income $525,182

Other Revenue $9,446

TOTAL REVENUE $802,391

Expense Breakdown

Grants Paid $379,492

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $379,492

Other Expenses $149,487

TOTAL EXPENSES $528,979

Year-over-Year Comparison

	2022	2021	Change
Revenue	$802,391	$955,968	-0.2%
Expenses	$528,979	$595,543	-0.1%
Net Income	$273,412	$360,425	-0.2%

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

N/A

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

$111,165

Total Directors

$111,165

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSIE INSILAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALLYSON ROBERTS	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
TINA KUNKO	SECRETARY	40.00	Officer Director	$0	$111,165	$111,165
JOSH MORGAN	TREASURER	0.25	Officer Director	$0	$0	$0
ROSA ARANDA	DIRECTOR	0.25	Director	$0	$0	$0
PAT CHAPPELLE	DIRECTOR	0.25	Director	$0	$0	$0
AARON FORRISTER	DIRECTOR	0.25	Director	$0	$0	$0
MEGAN GALLEGOS	DIRECTOR	0.50	Director	$0	$0	$0
JOSHUA GRASSHAM	DIRECTOR	0.25	Director	$0	$0	$0
ROBERT GUTHRIE	DIRECTOR	0.25	Director	$0	$0	$0
LISA HARDISON	DIRECTOR	0.25	Director	$0	$0	$0
GUY KESNER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL RABURN	DIRECTOR	0.25	Director	$0	$0	$0
GENE STRICKLAND	DIRECTOR	0.25	Director	$0	$0	$0
RHONDA TYLER	DIRECTOR	0.25	Director	$0	$0	$0
DAVID WHITTEN	DIRECTOR	0.25	Director	$0	$0	$0
SUMMER WRIGHT	DIRECTOR	0.25	Director	$0	$0	$0
ISAAC HOLGUIN	DIRECTOR	0.25	Director	$0	$0	$0
BIANCA SALINAS	DIRECTOR	0.25	Director	$0	$0	$0
DR DEREK MOORE	DIRECTOR	0.25	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$802,391	$528,979	$13,304,709	$273,412
2022	$955,968	$595,543	$12,380,291	$360,425
2021	$1,451,040	$560,018	$13,969,826	$891,022
2020	$2,253,005	$466,896	$11,613,943	$1,786,109
2019	$1,267,563	$481,866	$9,916,959	$785,697
2018	$1,155,343	$686,980	$8,740,766	$468,363

NEW MEXICO JUNIOR COLLEGE FOUNDATION