Breaking The Silence New Mexico (EIN 454188899) - 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

2011

Legal Domicile

Principal Officer

Ysidra Tellez

Phone

5053318882

Tax Period

2024-01-01 to 2024-12-31

Breaking The Silence New Mexico, founded in 2011, is a small nonprofit in the Mental Health sector that reported $310K in total revenue in fiscal year 2024. The organization ran a surplus of $110K, a strong 36% operating margin.

Mission

Promote mental health literacy, advocacy and well-being through education and arts.

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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 $309,573

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $309,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,673

Fundraising Expenses $40,942

Program Expenses $109,600

Other Expenses $68,749

TOTAL EXPENSES $199,422

Year-over-Year Comparison

	2024	2023	Change
Revenue	$309,573	N/A	N/A
Expenses	$199,422	N/A	N/A
Net Income	$110,151	N/A	N/A

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

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

Total Directors

$63,057

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ysidra Tellez	Executive Dir.	40.00	Director	$63,057	$0	$63,057
Dan Frampton	President	10.00	Officer Director	$0	$0	$0
Renetta Torres	Vice President	10.00	Officer Director	$0	$0	$0
Amy Vialpando	Secretary	5.00	Officer Director	$0	$0	$0
Phillip Varnum	Treasurer	5.00	Officer Director	$0	$0	$0
Rebekah Floryance	Board Member	5.00	Director	$0	$0	$0
Manuel Pino	Board Member	5.00	Director	$0	$0	$0
Elizabeth Vincent	Former Executive Director	40.00		$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
2024	$309,573	$199,422	$138,561	$110,151
2022	$205,439	$225,466	$81,865	$-20,027
2021	$291,621	$391,376	$130,188	$-99,755
2020	$262,510	$144,446	$197,960	$118,064
2019	$232,760	$183,084	$81,113	$49,676

Breaking The Silence New Mexico