NEW MEXICO BIOPARK SOCIETY INC

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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

1969

Legal Domicile

Principal Officer

JULIE RUGG

Phone

5057646280

Tax Period

2023-01-01 to 2023-12-31

NEW MEXICO BIOPARK SOCIETY INC, founded in 1969, is a community nonprofit in the Animal-Related sector that reported $5.9M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $5.4M left a modest 9% surplus.

Mission

THE NEW MEXICO BIOPARK SOCIETY'S MISSION IS TO PROMOTE THE DEVELOPMENT OF, PROCUREMENT FOR, AND CAPITAL IMPROVEMENT OF THE ALBUQUERQUE BIOLOGICAL PARK.

Program Service Accomplishments

Program 1

Expenses: $2,578,942

TO PROVIDE ASSISTANCE TO THE ALBUQUERQUE BIOLOGICAL PARK BY HELPING WITH CONSTRUCTION PROJECTS WITHIN THE FACILITY EXHIBITS, PURCHASING EQUIPMENT FOR THE FACILITIES, ANIMAL PROCUREMENT, AND OTHER...

TO PROVIDE ASSISTANCE TO THE ALBUQUERQUE BIOLOGICAL PARK BY HELPING WITH CONSTRUCTION PROJECTS WITHIN THE FACILITY EXHIBITS, PURCHASING EQUIPMENT FOR THE FACILITIES, ANIMAL PROCUREMENT, AND OTHER MISCELLANEOUS FACILITY NEEDS.

Program 2

Expenses: $1,175,645 Revenue: $1,768,294

MEMBERSHIP ACTIVITIES PERFORMED TO PROMOTE AND SUPPORT THE BIOPARK.

Program 3

Expenses: $452,182 Revenue: $508,332

PROGRAM SERVICES TO PROMOTE THE DEVELOPMENT OF THE ALBUQUERQUE BIOLOGICAL PARK AND ENHANCE THE VISITOR EXPERIENCE.

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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 $3,362,936

Program Service Revenue $570,963

Investment Income $381,428

Other Revenue $1,612,204

TOTAL REVENUE $5,927,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,232,706

Fundraising Expenses $371,416

Program Expenses $4,206,769

Other Expenses $4,145,688

TOTAL EXPENSES $5,378,394

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,927,531	$6,330,490	-0.1%
Expenses	$5,378,394	$3,976,020	+0.4%
Net Income	$549,137	$2,354,470	-0.8%

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

400

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

$180,185

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR BRUCE HINRICHS	PRESIDENT	2.00	Officer Director	$0	$0	$0
PATTI WILLIAMS	1ST VICE PRE	2.00	Officer Director	$0	$0	$0
MAGGIE GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
TRACY JOHNSON	2ND VICE PRE	2.00	Officer Director	$0	$0	$0
DACIA CARD	TREASURER	2.00	Officer Director	$0	$0	$0
DAVE BALAND	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE FRANKS	DIRECTOR	1.00	Director	$0	$0	$0
KENT CRAVENS	SECRETARY	2.00	Officer Director	$0	$0	$0
GRACE CORDOVA-KALBERER	DIRECTOR	1.00	Director	$0	$0	$0
JUSTINE JOHANNES	DIRECTOR	1.00	Director	$0	$0	$0
DIONNE RUIZ	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE FALLON	DIRECTOR	1.00	Director	$0	$0	$0
JULIE RUGG	EXECUTIVE DI	40.00	Officer	$146,412	$33,773	$180,185
MIKE GUIER	DIRECTOR	1.00	Director	$0	$0	$0
CAROLE JARAMILLO	DIRECTOR	1.00	Director	$0	$0	$0
SUE LEYDIG	DIRECTOR	1.00	Director	$0	$0	$0
PARKER LEYENDECKER	DIRECTOR	1.00	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	$5,927,531	$5,378,394	$23,485,939	$549,137
2022	$6,330,490	$3,976,020	$21,204,973	$2,354,470
2021	$6,032,184	$3,865,672	$18,945,491	$2,166,512
2020	$2,704,068	$2,488,318	$14,522,409	$215,750
2019	$4,992,555	$4,272,175	$14,363,241	$720,380
2018	$5,164,220	$4,253,929	$12,337,837	$910,291