NORTHERN RIO GRANDE NATIONAL HERIT… - Form 990 Financial Data

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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

Legal Domicile

Principal Officer

ERIC VASQUEZ

Phone

5057537273

Tax Period

2023-07-01 to 2024-06-30

NORTHERN RIO GRANDE NATIONAL HERITAGE AREA INC is a small nonprofit in the Community Improvement sector that reported $943K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum.

Mission

TO SUSTAIN THE COMMUNITIES, HERITAGES, LANGUAGES, CULTURES, TRADITIONS, AND ENVIRONMENT OF NORTHERN NEW MEXICO THROUGH PARTNERSHIPS, EDUCATION AND INTERPRETATION. OUR VISION IS COMMUNITY AND ECONOMIC VIABILITY ROOTED IN THE HERITAGE AND THE ENVIRONMENT OF NORTHERN NEW MEXICO.

Program Service Accomplishments

Program 1

Expenses: $701,335

CONSISTENT WITH COMPREHENSIVE MANAGEMENT PLAN APPROVED BY THE US DEPT OF INTERIOR, PROMOTED COMMUNITY EVENTS & PROJECTS TOWRARD PRESERVATION & CELEBRATION OF THE LANDSCAPE, HISTORY & CULTURE IF THE HERITAGE AREA THROUGH GRANTS & TECHNICAL SUPPORT. GRANT FUNDING PROVIDED TO VARIOUS COMMUNITY PROJECTS & ORGANIZATIONS. CONTINUED PUBLICATION OF "LAND, WATER, PEOPLE, TIME" TO PROMOTE AREA ARTISTS, DEVELOPED CONTINUED PROMOTION OF INDIVIDUAL ARTISTS & ART TOURISM, COORDINATED ECONOMIC DEVELOPMENT WITH LOCAL GOVERNMENTAL ENTITIES, PUEBLOS AND OTHER COMMUNITY ORGANIZATIONS THROUGHOUT THE HERITAGE AREA. PREPARED A COMPREHENSIVE EVALUATION OF ACCOUNTING AND ADMINISTRATIVE FUNCTIONS.

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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 $942,534

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $942,534

Expense Breakdown

Grants Paid $101,872

Salaries & Benefits $486,821

Fundraising Expenses $20,095

Program Expenses $701,335

Other Expenses $337,923

TOTAL EXPENSES $926,616

Year-over-Year Comparison

	2023	2022	Change
Revenue	$942,534	$590,928	+0.6%
Expenses	$926,616	$566,408	+0.6%
Net Income	$15,918	$24,520	-0.4%

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

382

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

$87,997

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC VASQUEZ	EXECUTIVE DI	40.00	Officer	$87,997	$0	$87,997
DAVID FERNANDEZ	PRESIDENT	N/A	Director	$0	$0	$0
DARLENE VIGIL	VICE-PRESIDE	N/A	Director	$0	$0	$0
ROGER MARTINEZ	SECRETARY	N/A	Director	$0	$0	$0
MICHAEL GARCIA	TREASURER	N/A	Director	$0	$0	$0
MICHELLE LAFLAMME CHILDS	MEMBER	N/A	Director	$0	$0	$0
GOVERNOR JENELLE ROYBAL	MEMBER	N/A	Director	$0	$0	$0
JOHN RAMON VIGIL	MEMBER	N/A	Director	$0	$0	$0
JOANNA TRUJILLO	MEMBER	N/A	Director	$0	$0	$0
CORILIA ORTEGA	MEMBER	N/A	Director	$0	$0	$0
ANNA HANSEN	MEMBER	N/A	Director	$0	$0	$0
TARIN NIX	MEMBER	N/A	Director	$0	$0	$0
SARAH STIMSON KARIS	MEMBER	N/A	Director	$0	$0	$0
AGAPITO CANDELARIA	MEMBER	N/A	Director	$0	$0	$0
ALEX NARANJO	MEMBER	N/A	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	$942,534	$926,616	$405,256	$15,918
2023	$590,928	$566,408	$343,636	$24,520
2022	$327,132	$411,074	$143,271	$-83,942
2021	$308,029	$275,080	$221,275	$32,949
2020	$249,850	$243,010	$192,804	$6,840

NORTHERN RIO GRANDE NATIONAL HERITAGE AREA INC