NORTHEASTERN NEW MEXICO EDUCATIONAL FOUNDATION INC (EIN 742846281) - 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

1997

Legal Domicile

Principal Officer

GEOFF PETERSON

Phone

5752459000

Tax Period

2023-01-01 to 2023-12-31

NORTHEASTERN NEW MEXICO EDUCATIONAL FOUNDATION INC, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $175K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

TO PROVIDE LEADERSHIP, BUILD PARTNERSHIPS AND ENABLE THE INNOVATION NECESSARY TO REESTABLISH LOCAL FOOD AND ENERGY PRODUCTION, STRENGTHEN EDUCATIONAL SYSTEMS AND ESTABLISH PLACEMAKING IN OUR COMMUNITIES WHILE PROMOTING NORTHEASTERN NEW MEXICO AS A DESTINATION FOR RURAL LIVING AND TOURISM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $12,335

Program Service Revenue $144,067

Investment Income $26

Other Revenue $18,286

TOTAL REVENUE $174,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,010

Fundraising Expenses $0

Program Expenses $171,413

Other Expenses $57,403

TOTAL EXPENSES $171,413

Year-over-Year Comparison

	2023	2022	Change
Revenue	$174,714	$212,537	-0.2%
Expenses	$171,413	$194,295	-0.1%
Net Income	$3,301	$18,242	-0.8%

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

Volunteers

115

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

$40,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA DURAN	EXECUTIVE DI	40.00	Officer	$40,000	$0	$40,000
GEOFF PETERSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVE SPRADLIN	SECRETARY	5.00	Officer Director	$0	$0	$0
ELIZABETH HOLLOWAY	BOARD MEMBER	5.00	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
2024	No data	No data	No data	No data
2023	$174,714	$171,413	$51,953	$3,301
2022	$212,537	$194,295	$51,232	$18,242

NORTHEASTERN NEW MEXICO EDUCATIONAL FOUNDATION INC