NEW MEXICO SCHOOL BOARDS ASSOC

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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

1950

Legal Domicile

Principal Officer

JOSEPH GUILLEN

Phone

5059835041

Tax Period

2022-07-01 to 2023-06-30

NEW MEXICO SCHOOL BOARDS ASSOC, founded in 1950, is a small nonprofit that reported $957K in total revenue in fiscal year 2022.

Mission

ASSIST LOCAL SCHOOL BOARDS, THROUGH TRAINING AND SERVICES, IN PROVIDING A QUALITY EDUCATION FOR ALL STUDENTS IN NEW MEXICO.

Program Service Accomplishments

Program 1

Expenses: $791,119 Revenue: $587,414

NMSBA SPONSORS AND ATTENDS VARIOUS CONFERENCE TRAINING PROGRAMS THROUGHOUT THE YEAR IN ORDER TO PROVIDE THE NECESSARY EDUCATION AND TRAINING TO THE 89 NEW MEXICO SCHOOL BOARDS IN PURSUIT OF ITS...

NMSBA SPONSORS AND ATTENDS VARIOUS CONFERENCE TRAINING PROGRAMS THROUGHOUT THE YEAR IN ORDER TO PROVIDE THE NECESSARY EDUCATION AND TRAINING TO THE 89 NEW MEXICO SCHOOL BOARDS IN PURSUIT OF ITS DEFINED MISSION. REFER TO SCHEDULE O FOR A DETAILED DESCRIPTION OF THE JUNE 30, 2023 FISCAL YEAR ACCOMPLISHMENTS.

Program 2

Expenses: $107,608 Revenue: $345,426

ASSIST NEW MEXICO SCHOOL BOARDS IN DEVELOPMENT AND UPDATE OF BOARD POLICIES AND PROCEDURES. DURING THE FISCAL YEAR, APPROXIMATELY 75 SCHOOL BOARDS PARTICIPATED IN THIS EXPANDED SERVICE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $33,932

Program Service Revenue $932,840

Investment Income $295

Other Revenue $-10,115

TOTAL REVENUE $956,952

Expense Breakdown

Grants Paid $22,000

Salaries & Benefits $374,405

Fundraising Expenses $0

Program Expenses $898,727

Other Expenses $581,817

TOTAL EXPENSES $978,222

Year-over-Year Comparison

	2022	2021	Change
Revenue	$956,952	$903,996	+0.1%
Expenses	$978,222	$892,294	+0.1%
Net Income	$-21,270	$11,702	-2.8%

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

$176,138

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DYMORIE MAKER	PRESIDENT	4.00	Officer Director	$0	$0	$0
CHRISTINE LUDI	PRESIDENT EL	4.00	Officer Director	$0	$0	$0
PAULINE JARAMILLO	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
TERRY O'BRIEN	SECRETARY-TR	4.00	Officer Director	$0	$0	$0
MARVYN JARAMILLO	PAST PRESIDE	4.00	Officer Director	$0	$0	$0
JOSEPH GUILLEN	EXECUTIVE DI	40.00	Officer	$146,982	$29,156	$176,138
PRISCILLA BENALLY	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE VICENTI	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA ASPAAS	DIRECTOR	2.00	Director	$0	$0	$0
EARL JAMES MARTINEZ	DIRECTOR	2.00	Director	$0	$0	$0
SABRINA LUJAN	DIRECTOR	2.00	Director	$0	$0	$0
HAROLD GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
LINDA MONTOYA	DIRECTOR	2.00	Director	$0	$0	$0
MONICA ARAGON	DIRECTOR	2.00	Director	$0	$0	$0
TONY RUBIN	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER MATSON	DIRECTOR	2.00	Director	$0	$0	$0
ALBERT CHAVEZ	DIRECTOR	2.00	Director	$0	$0	$0
INEZ RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
BILL NOLAND	DIRECTOR	2.00	Director	$0	$0	$0
TOBY WILLIS	DIRECTOR	2.00	Director	$0	$0	$0
TRAVIS GLENN	DIRECTOR	2.00	Director	$0	$0	$0
PATTI ANN ANSELL	DIRECTOR	2.00	Director	$0	$0	$0
LANCE WRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
LAURA SALAZAR FLORES	DIRECTOR	2.00	Director	$0	$0	$0
LUTHER LIGHT	DIRECTOR	2.00	Director	$0	$0	$0
ALFREDO MORELOS	DIRECTOR	2.00	Director	$0	$0	$0
MARY LOU CAMERON	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK COHN	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA PETERSON	DIRECTOR	2.00	Director	$0	$0	$0
TERESA TENORIO	DIRECTOR	2.00	Director	$0	$0	$0
BARY TRIPP	DIRECTOR	2.00	Director	$0	$0	$0
CARMEN GONZALES	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL CASTILLO	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN MITCHELL	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
TERRY MARTIN	PAST STATE P	2.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$956,952	$978,222	$1,345,844	$-21,270
2022	$903,996	$892,294	$1,333,563	$11,702
2021	$726,471	$636,956	$1,339,156	$89,515
2020	$847,700	$809,721	$1,210,306	$37,979
2019	$865,916	$827,657	$1,239,777	$38,259
2018	$811,404	$770,696	$1,118,817	$40,708