NEW MEXICO ALLIANCE FOR SCHOOL- BASED HEALTH CARE (EIN 270859783) - 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

2009

Legal Domicile

Principal Officer

NANCY RODRIGUEZ

Phone

5054048059

Tax Period

2024-07-01 to 2025-06-30

NEW MEXICO ALLIANCE FOR SCHOOL- BASED HEALTH CARE, founded in 2009, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 157% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 62% operating margin.

Mission

NEW MEXICO ALLIANCE FOR SCHOOL-BASED HEALTH CARE REPRESENTS SCHOOL-BASED HEALTH CENTERS IN NM AND COLLABORATES WITH OTHER PARTNERS TO PROMOTE, FACILITATE, AND ADVOCATE FOR COMPREHENSIVE, INTEGRATED, AND CULTURALLY COMPETENT HEALTH CARE, INCLUDING HEALTH EDUCATION IN SCHOOLS.

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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 $167,972

Program Service Revenue $1,595,975

Investment Income $2,992

Other Revenue $0

TOTAL REVENUE $1,766,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $482,708

Fundraising Expenses $86

Program Expenses $628,710

Other Expenses $196,251

TOTAL EXPENSES $678,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,766,939	$686,529	+1.6%
Expenses	$678,959	$482,925	+0.4%
Net Income	$1,087,980	$203,604	+4.3%

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

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

$123,282

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIAN BENAVIDEZ MD	DIRECTOR	1.00	Director	$0	$0	$0
RUTH CENTER	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA COBURN	DIRECTOR	1.00	Director	$0	$0	$0
CAROLE CONLEY	DIRECTOR	1.00	Director	$0	$0	$0
ALISA ESTRADA	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA TAHE	DIRECTOR	1.00	Director	$0	$0	$0
PATSY NELSON	DIRECTOR	1.00	Director	$0	$0	$0
MAYA STEFANOVIC	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN MACLEAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
DELMIRIA SANCHEZ	PRESIDENT EL	2.00	Officer Director	$0	$0	$0
MARY MORSE	TREASURER	2.00	Officer Director	$0	$0	$0
MARGY WIENBAR	SECRETARY	2.00	Officer Director	$0	$0	$0
NANCY RODRIGUEZ	EXECUTIVE DI	40.00	Officer	$115,494	$7,788	$123,282

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	$1,766,939	$678,959	$1,928,006	$1,087,980
2024	$686,529	$482,925	$820,655	$203,604
2023	$626,601	$525,945	$603,821	$100,656
2022	$354,520	$289,353	$491,896	$65,167
2021	$249,436	$239,171	$429,963	$10,265
2020	$283,892	$226,764	$414,313	$57,128
2019	$298,450	$269,162	$366,256	$29,288

NEW MEXICO ALLIANCE FOR SCHOOL- BASED HEALTH CARE