NEW MEXICO ASSOCIATION OF COMMUNITY COLLEGES

EIN: 330994689 501(c)(3) Education

SANTA FE, NM

Total Revenue
$37,264
Total Expenses
$143,243
Total Assets
$36,420
Net Assets
$36,420
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NM
Principal Officer
TY TRUJILLO
Phone
5059897385
Tax Period
2022-07-01 to 2023-06-30

NEW MEXICO ASSOCIATION OF COMMUNITY COLLEGES, founded in 2002, is a micro nonprofit in the Education sector that reported $37K in total revenue in fiscal year 2022. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $143K exceeded revenue, resulting in a 284% operating deficit.

Mission

PROMOTE THE WELFARE AND ADVANCEMENT OF NEW MEXICOS COMMUNITY AND TECHNICAL COLLEGES AND TO FOSTER THE CONCEPTS OF COMMUNITY COLLEGE EDUCATION.

Program Service Accomplishments

Program 1

THE FOLLOWING EVENT WAS PLACED ON HOLD DUE TO THE COVID PANDEMIC - HOST ALL-NEW MEXICO ACADEMIC TEAM. EACH TWO-YEAR COLLEGE IN NEW MEXICO MAY NOMINATE TWO STUDENTS PER CAMPUS TO THE ALL-USA ACADEMIC...

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THE FOLLOWING EVENT WAS PLACED ON HOLD DUE TO THE COVID PANDEMIC - HOST ALL-NEW MEXICO ACADEMIC TEAM. EACH TWO-YEAR COLLEGE IN NEW MEXICO MAY NOMINATE TWO STUDENTS PER CAMPUS TO THE ALL-USA ACADEMIC TEAM. STUDENTS FROM NEW MEXICO NOMINATED TO THE NATIONAL TEAM COMPRISE THE ALL-NEW MEXICO ACADEMIC TEAM. NOMINATIONS ARE BASED ON OUTSTANDING ACADEMIC PERFORMANCE AND SERVICE TO THE COLLEGE AND COMMUNITY. PHI THETA KAPPA, TWO YEAR COLLEGE PRESIDENTS AND COMMUNITY COLLEGE ASSOCIATIONS CO-SPONSOR THE ALL-STATE RECOGNITION PROGRAM HELD IN THE STATE CAPITAL WITH LEGISLATORS AND HIGHER EDUCATION LEADERS.

Program 2
Expenses: $4,331

THE NEW MEXICO ASSOCIATION OF COMMUNITY COLLEGES HOSTS A LEGISLATIVE DINNER ANNUALLY TO EDUCATE AND INFORM NEW MEXICO'S LEGISLATORS AND THEIR STAFF ON NEW MEXICO'S COLLEGE ISSUES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $37,264
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $37,264

Expense Breakdown

Grants Paid $0
Salaries & Benefits $120,464
Fundraising Expenses $0
Program Expenses $4,331
Other Expenses $22,779
TOTAL EXPENSES $143,243

Year-over-Year Comparison

2022 2021 Change
Revenue $37,264 $142,098 -0.7%
Expenses $143,243 $153,332 -0.1%
Net Income $-105,979 $-11,234 +8.4%
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

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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
9
Independent Members
9
Employees
1
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
3
$104,493
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TY TRUJILLO EXECUTIVE DI 40.00
Officer
$81,257 $23,236 $104,493
DR MARK CAL DIRECTOR N/A
Director
$0 $0 $0
DR MARLENE CHAVEZ-TOIVANEN DIRECTOR N/A
Director
$0 $0 $0
DR SAMUEL DOSUMU DIRECTOR N/A
Director
$0 $0 $0
DR SABRINA EZZELL DIRECTOR N/A
Director
$0 $0 $0
DR MARY GUTIERREZ SECRETARY/TR N/A
Officer Director
$0 $0 $0
DR MIKE HOLTZCLAW DIRECTOR N/A
Director
$0 $0 $0
DR SHAWN POWELL PRESIDENT N/A
Officer Director
$0 $0 $0
DR MONICA TORRES VICE-PRESIDE N/A
Director
$0 $0 $0
DRRYAN TROSPER DIRECTOR 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
2023 $37,264 $143,243 $36,420 $-105,979
2022 $142,098 $153,332 $142,399 $-11,234
2021 $142,098 $150,418 $153,633 $-8,320
2020 $142,098 $156,182 $161,953 $-14,084
2019 $142,098 $130,494 $176,037 $11,604
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