NEW MEXICO VETERANS INTEGRATION CENTERS

EIN: 550901604 501(c)(3) Human Services

ALBUQUERQUE, NM

Total Revenue
$5,299,485
Total Expenses
$3,146,822
Total Assets
$12,051,419
Net Assets
$11,488,249
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
NM
Principal Officer
BROCK WOLFF
Phone
5052650512
Tax Period
2024-10-01 to 2025-09-30

NEW MEXICO VETERANS INTEGRATION CENTERS, founded in 2005, is a community nonprofit in the Human Services sector that reported $5.3M in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.2M, a strong 41% operating margin.

Mission

TO ENABLE VETERANS AND THEIR FAMILIES TO ACHIEVE STABLE HOUSING, FINANCIAL SECURITY, AND A RENEWED SENSE OF COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $2,725,775 Revenue: $68,134

SIGNIFICANT ACCOMPLISHMENTS IN FY25: 1. SUSTAINED OUR LONG-TERM HOUSING STABILITY RATE TO 76.8%, WHILE PROVIDING IN EXCESS OF 1.8M IN SUPPORT FOR OVER 272 FAMILY MEMBERS WITH HOUSING ASSISTANCE AND...

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SIGNIFICANT ACCOMPLISHMENTS IN FY25: 1. SUSTAINED OUR LONG-TERM HOUSING STABILITY RATE TO 76.8%, WHILE PROVIDING IN EXCESS OF 1.8M IN SUPPORT FOR OVER 272 FAMILY MEMBERS WITH HOUSING ASSISTANCE AND WRAP-AROUND SERVICES. 2. PROVIDED ESSENTIAL FOOD RESOURCES VALUED IN EXCESS OF 215K TO OVER 5,924 VETERAN AND NON-VETERAN CLIENTS THROUGH OUR COMMUNITY FOOD PANTRY, INCLUDING MAINTAINING HOME DELIVERY TO 2 NEEDY FAMILIES EACH MONTH. 3. COMPLETED CONSTRUCTION ON OUR NEW SUPPORTIVE SERVICES BUILDING. ANTICIPATING THE START OF CONSTUCTION ON OUR WELLNESS CENTER BUILDING DURING FY 26. 4. MAINTAINED AN OVERHEAD COST OF LESS THAN 15% DURING THE FISCAL YEAR ENSURING THAT ESSENTIAL RESOURCES TO END HOMELESSNESS WERE PROVIDED BACK TO THE VETERAN FAMILIES WE SERVE.

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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 $5,195,473
Program Service Revenue $28,892
Investment Income $642
Other Revenue $74,478
TOTAL REVENUE $5,299,485

Expense Breakdown

Grants Paid $255,458
Salaries & Benefits $1,682,564
Fundraising Expenses $185,213
Program Expenses $2,725,775
Other Expenses $1,208,800
TOTAL EXPENSES $3,146,822

Year-over-Year Comparison

2024 2023 Change
Revenue $5,299,485 $8,668,305 -0.4%
Expenses $3,146,822 $2,834,023 +0.1%
Net Income $2,152,663 $5,834,282 -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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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
41
Volunteers
59

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
3
$137,338
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BROCK WOLFF CEO 60.00
Officer
$125,067 $12,271 $137,338
GERARD JERRY BECKER CHAIRPERSON 6.00
Officer Director
$0 $0 $0
CHARLES P PRICE SECRETARY 4.00
Officer Director
$0 $0 $0
BEN BENJAMIN DIRECTOR 2.00
Director
$0 $0 $0
CINDY DAVIS DIRECTOR/CHA 2.00
Director
$0 $0 $0
JOHN M GARCIA EMERITUS DIR 2.00
Director
$0 $0 $0
ROB O'LEARY DIRECTOR 2.00
Director
$0 $0 $0
CLAUDIA RISNER DIRECTOR 2.00
Director
$0 $0 $0
JOSHUA SMITH DIRECTOR 2.00
Director
$0 $0 $0
HENRY GONZALEZ DIRECTOR 2.00
Director
$0 $0 $0
GINA GREEN DIRECTOR 2.00
Director
$0 $0 $0
SANDY SELIGMAN DIRECTOR 2.00
Director
$0 $0 $0
JUSTINE JOHANNES DIRECTOR 2.00
Director
$0 $0 $0
CANDY BOYCE DIRECTOR 2.00
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 $5,299,485 $3,146,822 $12,051,419 $2,152,663
2024 $8,668,305 $2,834,023 $9,796,973 $5,834,282
2023 $5,850,587 $2,766,602 $4,962,889 $3,083,985
2022 $2,174,925 $2,167,729 $879,192 $7,196
2021 $2,248,152 $2,269,226 $276,388 $-21,074
2020 $2,340,162 $2,215,095 $327,643 $125,067
2019 $1,811,078 $2,120,364 $231,163 $-309,286
2018 $1,909,199 $2,075,997 $500,405 $-166,798
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