New Mexico Child Care and Educ (EIN 742837800) - 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

Principal Officer

Ruth Porta

Phone

5053856356

Tax Period

2025-01-01 to 2025-12-31

New Mexico Child Care and Educ is a small nonprofit that reported $218K in total revenue in fiscal year 2025. Expenses of $261K exceeded revenue, resulting in a 20% operating deficit.

Mission

Development Advocacy And Private and public sector initative through New Mexicos early childhood care and education programs

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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 $171,589

Program Service Revenue $46,538

Investment Income $0

Other Revenue $0

TOTAL REVENUE $218,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,254

Other Expenses $260,911

TOTAL EXPENSES $260,911

Year-over-Year Comparison

	2025	2024	Change
Revenue	$218,127	$218,127	N/A
Expenses	$260,911	$240,994	+0.1%
Net Income	$-42,784	$-22,867	+0.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ruth Porta	President	1	Officer	$0	$0	$0
Ray Jaramillo	VP	1	Officer	$0	$0	$0
Robin Goodnigh	Treasurer	1	Officer	$0	$0	$0
Sondra Carpent	Treasurer	1	Officer	$0	$0	$0
Barbara Tedrow	Mem at Large	1	Officer	$0	$0	$0
Marcie Davis	Mem	1	Officer	$0	$0	$0
Lupe Nevarez	Mem	1	Officer	$0	$0	$0
Nancy Hudson	Member	1	Officer	$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	$218,127	$260,911	$57,256	$-42,784
2024	$158,822	$240,994	$93,314	$-82,172
2023	$314,369	$168,164	$168,226	$146,205
2022	$85,605	$77,720	$20,137	$7,885
2021	$94,823	$86,866	$12,252	$7,957
2020	$70,422	$71,304	$9,572	$-882
2019	$83,384	$118,851	$10,205	$-35,467
2018	$65,686	$79,707	$45,672	$-14,021

New Mexico Child Care and Educ