NEW MEXICO COALTION FOR HEALTHCARE VALUE (EIN 473664000) - 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

2014

Legal Domicile

Principal Officer

BRANDON J WRITTENBERRY

Phone

5059989898

Tax Period

2024-05-01 to 2025-04-30

NEW MEXICO COALTION FOR HEALTHCARE VALUE, founded in 2014, is a small nonprofit in the Health Care sector that reported $143K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 20% operating margin.

Mission

The New Mexico Coalition for Healthcare Value strives to educate stakeholders on how to best keep a healthy community and a healthy workforce.

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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 $124,398

Program Service Revenue $18,624

Investment Income $1

Other Revenue $0

TOTAL REVENUE $143,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,825

Fundraising Expenses $0

Program Expenses $91,594

Other Expenses $32,668

TOTAL EXPENSES $114,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$143,023	$106,867	+0.3%
Expenses	$114,493	$117,754	0.0%
Net Income	$28,530	$-10,887	-3.6%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Romero Hart	Board Chair	002.00	Officer Director	$0	$0	$0
Troy Clark	Vice Chair	002.00	Officer Director	$0	$0	$0
Tim Rivera	Treasurer	002.00	Officer Director	$0	$0	$0
Becky MacGregor	Secretary	002.00	Officer Director	$0	$0	$0
Marlene Baca	Director	002.00	Director	$0	$0	$0
Mark Tyndall	Director	020.00	Director	$0	$0	$0
Brian Brown	Director	002.00	Director	$0	$0	$0
Richard Draper	Director	002.00	Director	$0	$0	$0
Angela Pino	Director	002.00	Director	$0	$0	$0
Brandon Writtenberry	CEO	020.00	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
2025	$143,023	$114,493	$51,146	$28,530
2024	$106,867	$117,754	$22,529	$-10,887
2023	$118,209	$106,481	$33,776	$11,728
2022	$100,503	$102,377	$21,643	$-1,874
2021	$95,263	$111,149	$23,517	$-15,886
2020	$107,541	$98,830	$39,403	$8,711
2019	$105,503	$141,070	$30,692	$-35,567

NEW MEXICO COALTION FOR HEALTHCARE VALUE