NORTHERN RIO GRANDE NATIONAL HERITAGE AREA INC

EIN: 262561154 501(c)(3) Community Improvement

ESPANOLA, NM

Total Revenue
$942,534
Total Expenses
$926,616
Total Assets
$405,256
Net Assets
$288,577
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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
NM
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

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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%)

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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

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Governance

Voting Members
14
Independent Members
14
Employees
7
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
1
$87,997
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
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
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