NEW MEXICO FUND FOR WOMEN AND GIRLS (EIN 814638850) - 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

2016

Legal Domicile

Principal Officer

SARAH GHIORSE

Phone

5057501732

Tax Period

2023-01-01 to 2023-12-31

NEW MEXICO FUND FOR WOMEN AND GIRLS, founded in 2016, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 13% surplus.

Mission

NEWMEXICOWOMEN.ORG (NMW.O) IS A STATEWIDE WOMEN'S FUND THAT WORKS TO ADVANCE OPPORTUNITIES FOR WOMEN AND GIRLS SO THAT THEY CAN LEAD HEALTHY, SELF-SUFFICIENT AND EMPOWERED LIVES.

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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 $2,118,532

Program Service Revenue $0

Investment Income $34,719

Other Revenue $7,200

TOTAL REVENUE $2,160,451

Expense Breakdown

Grants Paid $923,000

Salaries & Benefits $589,944

Fundraising Expenses $140,837

Program Expenses $1,575,866

Other Expenses $374,976

TOTAL EXPENSES $1,887,920

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,160,451	$1,489,311	+0.5%
Expenses	$1,887,920	$1,206,071	+0.6%
Net Income	$272,531	$283,240	0.0%

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

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

$123,141

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE LOVELACE JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE GLOSHAY	DIRECTOR	2.00	Director	$0	$0	$0
FELICE GONZALES	PRESIDENT	2.00	Officer Director	$0	$0	$0
PATRICIA TRUJILLO	SECRETARY	2.00	Officer Director	$0	$0	$0
KATE FERLIC	TREASURER	2.00	Officer Director	$0	$0	$0
JOAN BAKER	RESOURCE OFF	2.00	Officer Director	$0	$0	$0
SARAH GHIORSE	CEO	32.00	Officer	$104,167	$18,974	$123,141

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	$2,160,451	$1,887,920	$2,775,051	$272,531
2022	$1,489,311	$1,206,071	$2,427,038	$283,240
2021	$1,631,433	$845,339	$2,203,385	$786,094
2020	$1,077,110	$818,628	$1,405,749	$258,482
2020	$1,077,110	$818,628	$1,405,749	$258,482
2019	$783,559	$628,872	$1,104,513	$154,687
2018	$1,242,675	$348,969	$939,975	$893,706

NEW MEXICO FUND FOR WOMEN AND GIRLS