New Mexico Federation of Labor AFL-CIO (EIN 850057176) - 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

Principal Officer

mark strand

Phone

5052622629

Tax Period

2024-01-01 to 2024-12-31

New Mexico Federation of Labor AFL-CIO is a small nonprofit that reported $422K in total revenue in fiscal year 2024. Expenses of $512K exceeded revenue, resulting in a 21% operating deficit.

Mission

state labor federation

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $408,098

Investment Income $13,605

Other Revenue $0

TOTAL REVENUE $421,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,983

Fundraising Expenses $0

Other Expenses $403,635

TOTAL EXPENSES $511,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$421,703	$414,869	+0.0%
Expenses	$511,618	$292,894	+0.7%
Net Income	$-89,915	$121,975	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
kayla trussell	administrative coordinator	40.00		$55,352	$10,330	$65,682
ashley long	President	40.00	Officer	$0	$0	$0
mark strand	Vice President	1.00	Officer	$0	$0	$0
christopher harman	Vice President	1.00	Officer	$0	$0	$0
connie derr	Vice President	1.00	Officer	$0	$0	$0
Whitney holland	Vice President	1.00	Officer	$0	$0	$0
megan green	Vice President	1.00	Officer	$0	$0	$0
Matthew Gonzales	Vice President	1.00	Officer	$0	$0	$0
miguel tittmann	Vice President	1.00	Officer	$0	$0	$0
john dyrcz	Vice President	1.00	Officer	$0	$0	$0
tracy mccarty	Vice President	1.00	Officer	$0	$0	$0
robert aubert	Vice President	1.00	Officer	$0	$0	$0
jeffery steele	Vice President	1.00	Officer	$0	$0	$0
john doran	Vice President	1.00	Officer	$0	$0	$0
yvonne pino	Vice President	1.00	Officer	$0	$0	$0
kelley allen	Vice President	1.00	Officer	$0	$0	$0
ron shubert	Vice President	1.00	Officer	$0	$0	$0
mel mackaron	Vice President	1.00	Officer	$0	$0	$0
isaiah zemke	Vice President	1.00	Officer	$0	$0	$0
joan baker	Vice President	1.00	Officer	$0	$0	$0
mark brooks	Vice President	1.00	Officer	$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
2024	$421,703	$511,618	$465,921	$-89,915
2023	$414,869	$292,894	$556,901	$121,975
2022	$409,442	$465,272	$434,745	$-55,830
2021	$345,904	$346,530	$490,420	$-626
2020	$351,145	$414,299	$491,048	$-63,154
2019	$320,036	$205,901	$554,191	$114,135
2018	$373,904	$266,285	$439,336	$107,619

New Mexico Federation of Labor AFL-CIO