NEW MEXICO ALIVE

EIN: 832247123 501(c)(3) Health Care

Santa Fe, NM

Total Revenue
$250,000
Total Expenses
$95,077
Total Assets
$536,180
Net Assets
$536,180
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
NM
Phone
2153013163
Tax Period
2023-01-01 to 2023-12-31

NEW MEXICO ALIVE, founded in 2021, is a small nonprofit in the Health Care sector that reported $250K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $155K, a strong 62% operating margin.

Mission

THE MISSION IS TO MAKE SANTA FE AND ITS SURROUNDING COMMUNITIES AMONG THE SAFEST PLACES IN AMERICA TO SURVIVE OHCA BY IMPLEMENTING AN EVIDENCE-BASED APPROACH FOR PRE-HOSPITAL TREATMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $250,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $250,000

Expense Breakdown

Grants Paid $52,218
Salaries & Benefits $24,000
Fundraising Expenses $0
Program Expenses $71,077
Other Expenses $18,859
TOTAL EXPENSES $95,077

Year-over-Year Comparison

2023 2022 Change
Revenue $250,000 $356,937 -0.3%
Expenses $95,077 $221,124 -0.6%
Net Income $154,923 $135,813 +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

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Governance

Voting Members
3
Independent Members
1
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
2
$24,000
Total Directors
3
$24,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID ROSEN PRESIDENT 5.00
Officer Director
$12,000 $0 $12,000
YIWEN JIANG TREASURER 5.00
Officer Director
$12,000 $0 $12,000
JOE MCCLAUGHERTY 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
2023 $250,000 $95,077 $536,180 $154,923
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