NMC INC (EIN 260370262) - 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

2008

Legal Domicile

Principal Officer

JOHN R ENGEN

Phone

5054124200

Tax Period

2024-07-01 to 2025-06-30

NMC INC, founded in 2008, is a mid-sized nonprofit in the Education sector that reported $18.4M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $17.5M left a modest 5% surplus.

Mission

NEW MEXICO CONSORTIUM (NMC) INTEGRATES THE NEEDS OF NEW MEXICO'S RESEARCH UNIVERSITIES TO BUILD LIASON RESEARCH BETWEEN LOCAL UNIVERSITIES AND ORGANIZATIONS. NMC BUILDS STRATEGIC CONNECTIONS WITH SCIENTIFIC INSTITUTIONS THROUGHOUT THE WORLD IN ORDER TO SUPPORT RESEARCH AND EDUCATION IN THE PUBLIC INTEREST. NMC DEVELOPS AND PURSUES RESEARCH AND EDUCATION PROGRAMS IN THE SCIENTIFIC FIELDS.

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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 $1,071,525

Program Service Revenue $17,123,584

Investment Income $165,207

Other Revenue $0

TOTAL REVENUE $18,360,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,203,764

Fundraising Expenses $0

Program Expenses $15,867,085

Other Expenses $9,285,996

TOTAL EXPENSES $17,489,760

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,360,316	$14,103,483	+0.3%
Expenses	$17,489,760	$13,926,453	+0.3%
Net Income	$870,556	$177,030	+3.9%

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

N/A

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

$631,675

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX LOVELL TROY	RESEARCH SCI	40.00	Highest	$243,246	$16,790	$260,036
JOHN R ENGEN	CEO	40.00	Officer	$228,612	$26,316	$254,928
JOHN MICHAEL BENT	RESEARCH SCI	40.00	Highest	$210,882	$41,223	$252,105
DR UGANDHAR PORLA	RESEARCH SCI	40.00	Highest	$177,763	$21,219	$198,982
IRINA IZVEKOVA	COO	40.00	Officer	$164,100	$34,382	$198,482
DAVID A KNIGHT	RESEARCH SCI	40.00	Highest	$170,868	$17,842	$188,710
GREG DYE	CFO	40.00	Officer	$150,270	$27,995	$178,265
DR CARLOS ROMERO	DIRECTOR	2.00	Director	$0	$0	$0
DR ELLEN FISHER	DIRECTOR	2.00	Director	$0	$0	$0
DR HENGAMEH RAISSY	CHAIR	2.00	Officer Director	$0	$0	$0
DR J PATRICK FITCH	DIRECTOR	2.00	Director	$0	$0	$0
DR DUNCAN MCBRANCH	DIRECTOR	2.00	Director	$0	$0	$0
LIQUE COOLEN	VICE CHAIR/T	2.00	Officer Director	$0	$0	$0
VIMAL CHAITANYA	SECRETARY	2.00	Officer Director	$0	$0	$0
PATRICIA SULLIVAN	DIRECTOR	2.00	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
2025	$18,360,316	$17,489,760	$12,187,180	$870,556
2024	No data	No data	No data	No data
2023	$18,885,428	$15,474,303	$13,272,348	$3,411,125
2022	$12,482,692	$12,238,821	$7,880,970	$243,871
2021	$11,151,295	$10,833,269	$8,318,653	$318,026
2020	$18,891,056	$17,251,659	$7,739,929	$1,639,397

NMC INC