NEW MEXICO CAREGIVERS COALITION

EIN: 471126935 501(c)(3) Employment

BERNALILLO, NM

Total Revenue
$367,110
Total Expenses
$324,343
Total Assets
$975,530
Net Assets
$970,505
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
NM
Principal Officer
ADRIENNE SMITH
Phone
5058676046
Tax Period
2024-01-01 to 2024-12-31

NEW MEXICO CAREGIVERS COALITION, founded in 2014, is a small nonprofit in the Employment sector that reported $367K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $324K left a modest 12% surplus.

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.

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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 $330,983
Program Service Revenue $0
Investment Income $35,402
Other Revenue $725
TOTAL REVENUE $367,110

Expense Breakdown

Grants Paid $0
Salaries & Benefits $166,824
Fundraising Expenses $10,000
Program Expenses $255,405
Other Expenses $157,519
TOTAL EXPENSES $324,343

Year-over-Year Comparison

2024 2023 Change
Revenue $367,110 $494,713 -0.3%
Expenses $324,343 $385,472 -0.2%
Net Income $42,767 $109,241 -0.6%
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
8
Independent Members
6
Employees
4
Volunteers
6

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
5
$94,144
Total Directors
9
$106,144
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADRIENNE SMITH PRESIDENT & CEO/SECRETARY 40.00
Officer Director
$82,613 $11,531 $94,144
RICHARD BELA DIRECTOR 1.00
Director
$12,000 $0 $12,000
RAY BENTON DIRECTOR 1.00
Director
$0 $0 $0
DIANE ABEYTA DIRECTOR 1.00
Director
$0 $0 $0
DAWN ESQUIBEL DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE WELCH VICE CHAIR 1.00
Officer Director
$0 $0 $0
DAVID FRESQUEZ CHAIR 1.00
Officer Director
$0 $0 $0
MARIE CAIRO TREASURER 1.00
Officer Director
$0 $0 $0
SABRINA SMITH CHAIR (THROUGH 6/25/24) 0.00
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
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
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