Excellent Schools New Mexico

EIN: 811988916 501(c)(3) Education

Albuquerque, NM

Total Revenue
$1,460,022
Total Expenses
$1,401,533
Total Assets
$2,944,678
Net Assets
$2,894,951
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
NM
Principal Officer
Pat McDonough
Phone
5058508769
Tax Period
2025-01-01 to 2025-06-30

Excellent Schools New Mexico, founded in 2016, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 4% surplus.

Mission

Excellent Schools New Mexico is nonprofit organization that identifies New Mexicos most promising public schools and school leaders, makes data-driven investments to fund their growth, and provides ongoing support to expand their impact.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,397,182
Program Service Revenue $0
Investment Income $62,840
Other Revenue $0
TOTAL REVENUE $1,460,022

Expense Breakdown

Grants Paid $965,812
Salaries & Benefits $171,475
Fundraising Expenses $9,159
Program Expenses $1,335,413
Other Expenses $264,246
TOTAL EXPENSES $1,401,533

Year-over-Year Comparison

2024 2023 Change
Revenue $1,460,022 $1,305,514 +0.1%
Expenses $1,401,533 $2,297,823 -0.4%
Net Income $58,489 $-992,309 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
2
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
4
$238,161
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Scott Hindman Executive Dir. 60.00
Officer
$230,000 $8,161 $238,161
Jane Henzerling Managing Director of Programs 40.00
$132,000 $6,351 $138,351
Pat McDonough Chair 2.00
Officer Director
$0 $0 $0
Paul Madrid Fin Comm Chair 1.00
Officer Director
$0 $0 $0
Rathi Casey Past Fin Chair 1.00
Officer Director
$0 $0 $0
Patrick Mason Director 1.00
Director
$0 $0 $0
Kurt Sommer Director 1.00
Director
$0 $0 $0
Sally Coming Director 1.00
Director
$0 $0 $0
Alan Bell Director 1.00
Director
$0 $0 $0
Norm Becker Director 1.00
Director
$0 $0 $0
Mike Loftin Director 1.00
Director
$0 $0 $0
Ethan Gray Director 1.00
Director
$0 $0 $0
Joe Lujan Director 1.00
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 $1,460,022 $1,401,533 $2,944,678 $58,489
2024 No data No data No data No data
2023 $2,964,117 $1,553,077 $4,012,561 $1,411,040
2022 $1,511,996 $785,656 $2,524,655 $726,340
2021 $512,193 $910,640 $1,796,096 $-398,447
2020 $757,537 $971,989 $2,150,060 $-214,452
2019 $1,247,770 $1,225,052 $2,368,131 $22,718
2018 $2,205,146 $1,707,655 $2,454,123 $497,491
Explore More Nonprofits
Top 100 Nonprofits in New Mexico Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Excellent Schools New Mexico with other nonprofits in New Mexico and across the country.