Public Charter Schools of New Mexico

EIN: 431957406 501(c)(3) Education

Albuquerque, NM

Total Revenue
$1,606,735
Total Expenses
$1,624,654
Total Assets
$477,150
Net Assets
$128,475
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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
2002
Legal Domicile
NM
Principal Officer
Matthew Pahl
Phone
5058428203
Tax Period
2024-07-01 to 2025-06-30

Public Charter Schools of New Mexico, founded in 2002, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

TO LEAD SUPPORT PUBLIC CHARTER SCHOOL QUALITY GROWTH AND AUTONOMY IN NEW MEXICO AND TO PROVIDE FINANCIAL ADMINISTRATION OF GRANTS AWARDED TO NEW MEXICO CHARTER SCHOOLS AS SUBGRANTEES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $541,189
Program Service Revenue $1,060,927
Investment Income $4,619
Other Revenue $0
TOTAL REVENUE $1,606,735

Expense Breakdown

Grants Paid $0
Salaries & Benefits $651,488
Fundraising Expenses $0
Program Expenses $1,254,881
Other Expenses $973,166
TOTAL EXPENSES $1,624,654

Year-over-Year Comparison

2024 2023 Change
Revenue $1,606,735 $1,136,095 +0.4%
Expenses $1,624,654 $1,155,297 +0.4%
Net Income $-17,919 $-19,202 -0.1%
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
10
Independent Members
10
Employees
5
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
4
$208,167
Total Directors
9
$0
Key Employees
1
$208,167
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Matthew Pahl Executive Director 40.00
Officer Key Emp Highest
$185,562 $22,605 $208,167
Erik Bose President 5.00
Officer Director
$0 $0 $0
Aaron Bernabe Secretary Treasurer 5.00
Officer Director
$0 $0 $0
Jade Rivera Vice President 2.50
Officer Director
$0 $0 $0
Ben Maes Board Member 2.50
Director
$0 $0 $0
Wayne Sherwood Board Member 2.50
Director
$0 $0 $0
Jacob Lujan Board Member 2.50
Director
$0 $0 $0
Jackie Rodriguez Board Member 2.50
Director
$0 $0 $0
Theresa Archuleta Board Member 2.50
Director
$0 $0 $0
Michele Hunt Board Member 2.50
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 $1,606,735 $1,624,654 $477,150 $-17,919
2024 $1,136,095 $1,155,297 $434,265 $-19,202
2023 $806,105 $744,361 $415,729 $61,744
2022 $680,579 $555,211 $279,962 $125,368
2021 $331,881 $269,206 $230,751 $62,675
2020 $480,262 $444,412 $95,515 $35,850
2019 $369,143 $424,149 $36,750 $-55,006
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