NEW MEXICO CAREGIVERS COALITION

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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

2014

Legal Domicile

Principal Officer

ADRIENNE SMITH

Phone

5058676046

Tax Period

2025-01-01 to 2025-12-31

NEW MEXICO CAREGIVERS COALITION, founded in 2014, is a small nonprofit in the Employment sector that reported $554K in total revenue in fiscal year 2025. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $243K, a strong 44% operating margin.

Mission

THE COALITION'S PRIMARY GOAL IS TO IMPROVE THE QUALITY OF LIFE FOR DIRECT CAREGIVERS. WE PROVIDE THE SPACE AND OPPORTUNITY FOR FAMILY AND PROFESSIONAL CAREGIVERS TO DEFINE AND ADVOCATE ON TOPICS OF IMPORTANCE TO THEM - BE IT HIGHER WAGES, BETTER BENEFITS AND WORKPLACE SUPPORTS, OR TRAINING AND EDUCATION NEEDED FOR IMPROVING THEIR OWN PROFESSIONAL DEVELOPMENT AND THAT OF THE FIELD. AS A RESULT, DIRECT CAREGIVERS HAVE BECOME THE VOICE FOR ENHANCING AND PROMOTING THEIR PROFESSIONALISM AND IMAGE OF THE FIELD.

Program Service Accomplishments

Program 1

Expenses: $250,712

TRAINING AND ORGANIZING PROGRAM EDUCATES 1,179 CAREGIVERS AND THEIR EMPLOYERS ON THE STATE AND FEDERAL CHANGES TO LAW MADE AS THEY APPLY TO FRONTLINE WORKERS, OR CAREGIVERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $463,169

Program Service Revenue $0

Investment Income $90,476

Other Revenue $650

TOTAL REVENUE $554,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,881

Fundraising Expenses $10,788

Program Expenses $250,712

Other Expenses $191,074

TOTAL EXPENSES $310,955

Year-over-Year Comparison

	2025	2024	Change
Revenue	$554,295	$367,110	+0.5%
Expenses	$310,955	$324,343	0.0%
Net Income	$243,340	$42,767	+4.7%

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

$101,262

Total Directors

$113,262

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIENNE SMITH	PRESIDENT & CEO/SECRETARY	40.00	Officer Director	$85,089	$16,173	$101,262
RICHARD BELA	DIRECTOR	1.00	Director	$12,000	$0	$12,000
STEPHANIE WELCH	CHAIR	1.00	Officer Director	$0	$0	$0
DAVID FRESQUEZ VICE CHAIR	(THROUGH 11/12/25), THEN DIRECTOR	1.00	Director	$0	$0	$0
MARIE CAIRO	TREASURER	1.00	Officer Director	$0	$0	$0
DAWN ESQUIBEL	DIRECTOR (THROUGH 2/20/25)	1.00	Director	$0	$0	$0
CHINDA LUCOSKI	DIRECTOR	1.00	Director	$0	$0	$0
PAMM MEYERS DIRECTOR	VICE CHAIR (BEGINNING 11/12/25)	1.00	Officer 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	$554,295	$310,955	$1,194,954	$243,340
2024	$367,110	$324,343	$975,530	$42,767
2023	$494,713	$385,472	$926,102	$109,241
2022	$489,232	$363,474	$801,552	$125,758
2021	$428,207	$334,412	$732,011	$93,795
2020	$357,605	$248,399	$633,573	$109,206
2019	$452,667	$285,316	$464,621	$167,351