THE YMCA OF CENTRAL NEW MEXICO FOUNDATION INC (EIN 455504452) - 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

2012

Legal Domicile

Principal Officer

RONALD H SHORT

Phone

5058814787

Tax Period

2023-01-01 to 2023-12-31

THE YMCA OF CENTRAL NEW MEXICO FOUNDATION INC, founded in 2012, is a micro nonprofit that reported $14K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $13K left a modest 9% surplus.

Mission

THE PURPOSE OF THE YMCA OF CENTRAL NEW MEXICO FOUNDATION IS TO PROMOTE AND SUPPORT CHILD WELFARE AND YOUTH DEVELOPMENT THROUGH PROVIDING FUNDING TO THE YMCA OF CENTRAL NEW MEXICO, INC. AND OTHER YMCAS, AS WELL AS OTHER ORGANIZATIONS DESCRIBED IN 509(A)(1) AND 509(A)(2) THAT WORK TO SUPPORT YOUTH DEVELOPMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,000

Program Service Revenue $0

Investment Income $10,005

Other Revenue $0

TOTAL REVENUE $14,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,748

Other Expenses $12,748

TOTAL EXPENSES $12,748

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,005	$20,749	-0.3%
Expenses	$12,748	$2,655	+3.8%
Net Income	$1,257	$18,094	-0.9%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD H SHORT	PRESIDENT	1.00	Officer Director	$0	$0	$0
CLAY L GOODEN	MEMBER	1.00	Director	$0	$0	$0
MARIAN BOLTON	MEMBER	1.00	Director	$0	$0	$0
PAMELA HEGARTY	MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$14,005	$12,748	$529,425	$1,257
2022	$20,749	$2,655	$484,705	$18,094
2021	$16,538	$2,684	$534,281	$13,854

THE YMCA OF CENTRAL NEW MEXICO FOUNDATION INC