NEW MEXICO BIOSCIENCE AUTHORITY

EIN: 823580514 501(c)(3) Community Improvement

ALBUQUERQUE, NM

Total Revenue
$341,200
Total Expenses
$376,910
Total Assets
$277,191
Net Assets
$-99,719
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
NM
Principal Officer
David Perkins MD PhD
Phone
5052727441
Tax Period
2024-07-01 to 2025-06-30

NEW MEXICO BIOSCIENCE AUTHORITY, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $341K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $377K exceeded revenue, resulting in a 10% operating deficit.

Mission

The mission of the NM Bioscience Authority is to increase awareness and support for New Mexico's bioscience sector by attracting capital investors, influencing policy and assisting in infrastructure and business development. The NM Bioscience Authority connects all necessary elements of Research & Development, Technology Transfer, Investment and Funding, and Workforce Development.

Program Service Accomplishments

Program 1

The mission of the NM Bioscience Authority is to increase the amount of Bioscience industry in the state. Much of this work is done through a number of programs including our Community Readiness...

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The mission of the NM Bioscience Authority is to increase the amount of Bioscience industry in the state. Much of this work is done through a number of programs including our Community Readiness Program and Co-Investment Program. Both of these programs were conducted during tax year 2024, but no specific funding was needed to explicitly fund the activities which is why these accomplishments are not included on 4a-4c of this year's form 990. Activities related to the Community Readiness Program and the Co-Investment Program were accomplished as a result of NM Bioscience Authority staff activity that was reflective in their salaries.

Program 2
Expenses: $33,835

The Rural NM Biotech Ecosystem program continues to be directly paid for by the Small Business Administration Growth Accelerator Fund Competition prizes. Work done by this program included...

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The Rural NM Biotech Ecosystem program continues to be directly paid for by the Small Business Administration Growth Accelerator Fund Competition prizes. Work done by this program included collaborative meetings with the ecosystem and the development of the NM Bioscience Connect ecomap which can be found at www.nmbioscienceconnect.com. These collaborative meetings included workshops educating users about how to work with tech transfer offices more easily, steps on how to build biotech companies, and networking opportunities between the state's biotech entrepreneurs. The ecomap is an online platform that allows easy, equitable access to the state's resources, organizations, and opportunities. In addition, this program hired two interns that have helped update the ecomap, especially the workforce development tab, and work on marketing the platform to all users. Finally, this program contracted with the local Angels investment group, NM Angels, to help better connect companies within the rural communities to the Rural NM Biotech Ecosystem.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $341,200
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $341,200

Expense Breakdown

Grants Paid $0
Salaries & Benefits $277,580
Fundraising Expenses $0
Program Expenses $33,835
Other Expenses $99,330
TOTAL EXPENSES $376,910

Year-over-Year Comparison

2024 2023 Change
Revenue $341,200 $516,500 -0.3%
Expenses $376,910 $357,656 +0.1%
Net Income $-35,710 $158,844 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Paul Laur Chair 3.00
Director
$0 $0 $0
David Perkins President 1.00
Officer
$0 $0 $0
Tanner Schaub Vice Chair 1.00
Director
$0 $0 $0
Christos Christodoulou Vice President 1.00
Officer
$0 $0 $0
Francisco Pallares Secretary 1.00
Officer
$0 $0 $0
Greg Byrnes Director 1.00
Director
$0 $0 $0
Dana Catron Director 1.00
Director
$0 $0 $0
Dale Dekker Director 1.00
Director
$0 $0 $0
Alex Koglin Director 1.00
Director
$0 $0 $0
Lisa Kuuttila Director 1.00
Director
$0 $0 $0
Nora Sackett Director 1.00
Director
$0 $0 $0
Prisca Tiasse Director 1.00
Director
$0 $0 $0
Tom Kieft 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 $341,200 $376,910 $277,191 $-35,710
2024 $516,500 $357,656 $312,901 $158,844
2023 $297,400 $400,321 $229,058 $-102,921
2022 $288,000 $290,810 $256,978 $-2,810
2021 $294,246 $264,894 $259,788 $29,352
2020 $368,000 $232,996 $230,436 $135,004
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