THE ARC OF NEW MEXICO (EIN 850167508) - 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

Formation Year

1958

Legal Domicile

Principal Officer

MATTHEW SENA

Phone

5058834630

Tax Period

2023-01-01 to 2023-12-31

THE ARC OF NEW MEXICO, founded in 1958, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Net assets of $4.5M represent 28 months of operating reserves.

Mission

NON-SECTARIAN ORGANIZATION THAT PROMOTES THE WELFARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS OF ALL AGES AND THEIR FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,359,628

Program Service Revenue $485,401

Investment Income $84,751

Other Revenue $5,159

TOTAL REVENUE $1,934,939

Expense Breakdown

Grants Paid $7,266

Salaries & Benefits $1,370,916

Fundraising Expenses $68,860

Program Expenses $1,721,164

Other Expenses $676,772

TOTAL EXPENSES $2,054,954

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,934,939	$2,301,262	-0.2%
Expenses	$2,054,954	$1,931,629	+0.1%
Net Income	$-120,015	$369,633	-1.3%

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

$134,783

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW SENA	PRESIDENT	0.30	Officer Director	$0	$0	$0
DOLORES HARDEN	SECRETARY	0.30	Officer Director	$0	$0	$0
ROCIO ALFARO MILLER	DIR- SW REGI	0.30	Officer	$0	$0	$0
JILL MARTINEZ	DIR-NE REGIO	0.30	Officer	$0	$0	$0
ROEL ADAMSON	DIRECTOR AT	0.30	Officer	$0	$0	$0
LAUREL DEANS	DIRECTOR AT	0.30	Officer	$0	$0	$0
ERIKA GRENKO	VP-SE II	0.30	Officer	$0	$0	$0
HEATHER BENAVIDEZ	CHIEF EXEC O	40.00	Officer	$106,136	$0	$106,136
VERONICA CHAVEZ NEUMAN	CEO UNTIL OC	40.00	Officer	$27,847	$800	$28,647

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	No data	No data	No data	No data
2023	$1,934,939	$2,054,954	$6,326,596	$-120,015
2022	$2,301,262	$1,931,629	$6,257,710	$369,633
2021	$2,160,147	$1,911,844	$6,465,893	$248,303
2020	$2,404,302	$1,520,578	$6,278,495	$883,724
2019	$1,785,208	$1,702,346	$3,143,801	$82,862
2018	$1,602,952	$1,427,553	$2,762,921	$175,399

THE ARC OF NEW MEXICO