HUMAN MILK REPOSITORY OF NEW MEXICO

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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

2017

Legal Domicile

Principal Officer

KAEL MARSHALL

Phone

5055085291

Tax Period

2025-01-01 to 2025-12-31

HUMAN MILK REPOSITORY OF NEW MEXICO, founded in 2017, is a small nonprofit in the Human Services sector that reported $457K in total revenue in fiscal year 2025. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 17% operating margin.

Mission

HUMAN MILK REPOSITORY OF NEW MEXICO RECEIVED ACCREDITATION BY HMBANA IN 2021. 2022 WAS FIRST YEAR OF OPERATIONS; HMRNM IS THE ONLY NM MOTHER'S MILK BANK IN NM; SERVES MEDICALLY FRAGILE/PRETERM & NICU INFANTS.

Program Service Accomplishments

Program 1

Expenses: $307,613 Revenue: $418,170

COLLECT, SCREEN, PROCESS AND DISTRIBUTE HUMAN DONOR BREASTMILK FOR MEDICALLY FRAGILE, PRETERM, SICK, AND NICU INFANTS. USING EVIDENCE BASED TECHNIQUES IN ACCORDANCE WITH THE HUMAN MILK BANKING...

COLLECT, SCREEN, PROCESS AND DISTRIBUTE HUMAN DONOR BREASTMILK FOR MEDICALLY FRAGILE, PRETERM, SICK, AND NICU INFANTS. USING EVIDENCE BASED TECHNIQUES IN ACCORDANCE WITH THE HUMAN MILK BANKING ASSOCOF NORTH AMERICA, THE HUMAN MILK REPOSITORY OF NEW MEXICO DISTRIBUTES SAFELY PROCESSED MILK FOR INFANT NUTRITION AND ADVOCATES FOR BREASTFEEDING IN THE COMMUNITY, ALONG WITH SUPPORT FOR ONGOING HUMAN LACTATION, IN AN EQUITABLE AND ETHICAL MANNER TO ENSURE THE HIGHEST QUALITY OF HUMAN DONOR MILK AND NUTRITION IS AVAILABLE FOR INFANTS IN OUR COMMUNITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $30,810

Program Service Revenue $418,170

Investment Income $8,015

Other Revenue $0

TOTAL REVENUE $456,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,591

Fundraising Expenses $0

Program Expenses $307,613

Other Expenses $181,555

TOTAL EXPENSES $377,146

Year-over-Year Comparison

	2025	2024	Change
Revenue	$456,995	$333,226	+0.4%
Expenses	$377,146	$262,234	+0.4%
Net Income	$79,849	$70,992	+0.1%

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

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

$95,208

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN MARSHALL	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUZANNE LAWSON	SECRETARY	2.00	Officer Director	$0	$0	$0
HEIDI FREDINE	TREASURER	2.00	Officer Director	$0	$0	$0
BRANDI ALEXANDER	DIRECTOR	2.00	Officer Director	$0	$0	$0
KAEL MARSHALL	EXECUTIVE DIRECTOR	40.00	Officer	$95,208	$0	$95,208

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	$456,995	$377,146	$290,912	$79,849
2024	No data	No data	No data	No data
2023	$261,471	$232,412	$140,299	$29,059
2022	$353,889	$219,531	$213,476	$134,358
2021	$204,134	$153,573	$79,117	$50,561