NEW MEXICO ALLIANCE OF HEALTH COUNCILS

EIN: 472939987 501(c)(3) Health Care

SANTA FE, NM

Total Revenue
$716,223
Total Expenses
$633,814
Total Assets
$758,543
Net Assets
$704,860
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Principal Officer
VALERIA ALARCON
Phone
5055774889
Tax Period
2024-01-01 to 2024-12-31

NEW MEXICO ALLIANCE OF HEALTH COUNCILS, founded in 2015, is a small nonprofit in the Health Care sector that reported $716K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $634K left a modest 12% surplus.

Mission

THE MISSION OF THE NEW MEXICO ALLIANCE OF HEALTH COUNCILS, AS CHARTERED IN NM LAW AND POLICY BY HB 137, IS: TO IMPROVE THE HEALTH OF ALL NEW MEXICANS BY SUPPORTING AND STRENGTHENING COUNTY AND TRIBAL HEALTH COUNCILS, ADVOCATING FOR HEALTH EQUITY, AND BY PROVIDING A STRONG VOICE FOR COMMUNITY AND PUBLIC HEALTH. THIS IS ACCOMPLISHED THROUGH PLANNING, LEADING COMMUNITY COLLABORATION AMONG AGENCIES, PUBLIC POLICY WORK, AND SUSTAINABLE SYSTEM 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $540,802
Program Service Revenue $173,478
Investment Income $0
Other Revenue $1,943
TOTAL REVENUE $716,223

Expense Breakdown

Grants Paid $0
Salaries & Benefits $204,875
Fundraising Expenses $56,982
Program Expenses $466,716
Other Expenses $428,939
TOTAL EXPENSES $633,814

Year-over-Year Comparison

2024 2023 Change
Revenue $716,223 $590,556 +0.2%
Expenses $633,814 $627,395 +0.0%
Net Income $82,409 $-36,839 -3.2%
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

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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
12
Independent Members
12
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
0
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GINNY ADAME DIRECTOR N/A
Director
$0 $0 $0
VALERIA ALARCON EXECUTIVE DI N/A
Director
$0 $0 $0
LETICIA BERNAL DIRECTOR N/A
Director
$0 $0 $0
URSALA BOWE DIRECTOR N/A
Director
$0 $0 $0
TROY CAMPBELL DIRECTOR N/A
Director
$0 $0 $0
ENRIQUE CARDIEL DIRECTOR N/A
Director
$0 $0 $0
CHRISTOPHER HUDSON CO-CHAIR N/A
Director
$0 $0 $0
JECA JARA DIRECTOR N/A
Director
$0 $0 $0
MARYANNE MICELI SECRETARY/TR N/A
Director
$0 $0 $0
LAUREN REICHELT CO-CHAIR N/A
Director
$0 $0 $0
JOHN SHIELDS DIRECTOR N/A
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 $716,223 $633,814 $758,543 $82,409
2023 $590,556 $627,394 $655,075 $-36,838
2022 $922,267 $516,934 $699,469 $405,333
2021 $310,554 $259,029 $231,581 $51,525
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