NEW MEXICO HIGHLANDS UNIVERSITY FOUNDATION INC (EIN 750121368) - 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

1984

Legal Domicile

Principal Officer

PAUL GRINDSTAFF

Phone

5054543039

Tax Period

2024-07-01 to 2025-06-30

NEW MEXICO HIGHLANDS UNIVERSITY FOUNDATION INC, founded in 1984, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $1.5M left a modest 14% surplus.

Mission

TO SUPPORT STUDENTS OF THE UNIVERSITY AND SUPPORT THE NM HIGHLANDS UNIVERSITY AS A WHOLE THROUGH THE ACQUISITION, DEVELOPMENT, AND ADMINISTRATION OF FINANCIAL AND OTHER RESOURCES.

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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 $1,241,680

Program Service Revenue $0

Investment Income $517,243

Other Revenue $-33,253

TOTAL REVENUE $1,725,670

Expense Breakdown

Grants Paid $922,159

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $927,266

Other Expenses $563,265

TOTAL EXPENSES $1,485,424

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,725,670	$1,875,910	-0.1%
Expenses	$1,485,424	$1,491,812	0.0%
Net Income	$240,246	$384,098	-0.4%

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
VINCE MARCHI	PRESIDENT	5.00	Officer Director	$0	$0	$0
VIOLA MARTINEZ	DIRECTOR	1.00	Officer Director	$0	$0	$0
FELICIA ORTIZ	TREASURER	1.00	Officer Director	$0	$0	$0
SHARI JONES	DIRECTOR	1.00	Director	$0	$0	$0
DR JAMES ABREU	DIRECTOR	1.00	Director	$0	$0	$0
LEAH SAIZ-WOLFF	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE MARRJUO	DIRECTOR	1.00	Director	$0	$0	$0
PAUL CASSIDY	VICE PRESIDENT	1.00	Director	$0	$0	$0
ROMAN ROMERO	DIRECTOR	1.00	Director	$0	$0	$0
LOUELLA-MARR MONTOYA	DIRECTOR	1.00	Director	$0	$0	$0
JEANNAE LEGER	SECRETARY	1.00	Director	$0	$0	$0
VICTORIA SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
ERNESTO FRESQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SOUTH	DIRECTOR	1.00	Officer Director	$0	$0	$0
DR PAUL GRINDSTAFF	EXECTUTIVE VP/DIR	20.00	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	$1,725,670	$1,485,424	$34,655,523	$240,246
2024	$1,875,910	$1,491,812	$24,898,809	$384,098
2023	$3,310,694	$1,592,581	$22,544,225	$1,718,113
2022	$1,758,292	$1,688,390	$20,264,132	$69,902
2021	$2,216,109	$700,705	$21,680,797	$1,515,404
2020	$2,281,616	$826,838	$18,242,034	$1,454,778
2019	$1,534,897	$894,317	$17,313,174	$640,580
2018	$1,384,883	$925,658	$16,647,220	$459,225

NEW MEXICO HIGHLANDS UNIVERSITY FOUNDATION INC