NEW MEXICO HABITAT CONSERVATION IN… - Form 990 Financial Data

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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

2016

Legal Domicile

Principal Officer

DAN C PERRY

Phone

2108213377

Tax Period

2021-01-01 to 2021-12-31

NEW MEXICO HABITAT CONSERVATION INITIATIVE, founded in 2016, is a micro nonprofit that reported $9K in total revenue in fiscal year 2021. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $11K exceeded revenue, resulting in a 22% operating deficit.

Mission

NEW MEXICO HABITAT CONSERVATION INITIATIVE IS ORGANZIED AS A SOCIAL WELFARE ORGANIZATION WITH A COMMITMENT TO IMPROVE AND PREVENT THE DESTRUCTION OF NATURAL HABITAT FOR FISH AND WILDLIFE IN THE STATE OF NEW MEXICO.

Program Service Accomplishments

Program 1

Expenses: $8,892 Revenue: $2,700

NEW MEXICO HABITAT CONSERVATION INITIATIVE IS ORGANIZED AS A SOCIAL WELFARE ORGANIZATION WITH A COMMITMENT TO IMPROVE AND PREVENT THE DESTRUCTION OF NATURAL HABITAT FOR FISH AND WILDLIFE IN NEW...

NEW MEXICO HABITAT CONSERVATION INITIATIVE IS ORGANIZED AS A SOCIAL WELFARE ORGANIZATION WITH A COMMITMENT TO IMPROVE AND PREVENT THE DESTRUCTION OF NATURAL HABITAT FOR FISH AND WILDLIFE IN NEW MEXICO. THIS INCLUDES ENGAGING IN THE STUDY OR RESEARCH OF NEW MEXICO FISH AND WILDLIFE AND DEVELOPING AND PROMOTING LEGISLATION, REGULATIONS, AND PROGRAMS IN NEW MEXICO TO PROTECT NATURAL HABITAT FOR FISH AND WILDLIFE. A PRIORITY OF THE ORGANIZATION IS TO SUPPORT LEGISLATION PROTECTING AND IMPROVING HABITAT. THE ORGANIZATION WILL PUBLICLY ADVOCATE ON POLICY ISSUES AND SUPPORT LOBBYING ACTIVITIES CONSISTENT WITH ITS PURPOSE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $6,500

Program Service Revenue $2,700

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,892

Other Expenses $11,209

TOTAL EXPENSES $11,209

Year-over-Year Comparison

	2021	2020	Change
Revenue	$9,200	$121,500	-0.9%
Expenses	$11,209	$169,003	-0.9%
Net Income	$-2,009	$-47,503	-1.0%

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
DAN C PERRY	PRESIDENT AND DIRECTOR	10.00	Officer Director	$0	$0	$0
GREG J FRIDAY	SECRETARY AND DIRECTOR	10.00	Officer Director	$0	$0	$0
JASON WIEBENGA	TREASURER AND DIRECTOR	10.00	Officer 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
2021	$9,200	$11,209	No data	$-2,009
2020	$121,500	$169,003	$2,009	$-47,503
2019	$127,000	$80,119	$49,512	$46,881
2018	$78,000	$79,266	$2,631	$-1,266

NEW MEXICO HABITAT CONSERVATION INITIATIVE