NEW MEXICO LIONS SIGHT CONSERVATION FOUNDATION INC (EIN 850168449) - 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

1962

Legal Domicile

Principal Officer

BILL WHATLEY

Phone

5052663937

Tax Period

2024-06-01 to 2025-05-31

NEW MEXICO LIONS SIGHT CONSERVATION FOUNDATION INC, founded in 1962, is a small nonprofit that reported $974K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $223K, a strong 23% operating margin.

Mission

SIGHT RESTORATION, RECOVERY, PROCESSING AND DISTRIBUTION OF EYE TISSUE FOR TRANSPLANTATION.

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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 $1,600

Program Service Revenue $922,681

Investment Income $49,357

Other Revenue $0

TOTAL REVENUE $973,638

Expense Breakdown

Grants Paid $2,514

Salaries & Benefits $217,574

Fundraising Expenses $712

Program Expenses $654,085

Other Expenses $530,914

TOTAL EXPENSES $751,002

Year-over-Year Comparison

	2024	2023	Change
Revenue	$973,638	$1,104,608	-0.1%
Expenses	$751,002	$821,671	-0.1%
Net Income	$222,636	$282,937	-0.2%

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

N/A

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

Total Directors

$121,780

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF MILLEA	EXEC DIR- NO	40.00	Director	$98,452	$23,328	$121,780
LACEY ARCHULETA	DIRECTOR	1.00	Director	$0	$0	$0
WESLEY BROWN	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
FRANKIE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTI EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
JOEL EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
RITA GRAHAM	PRESIDENT	2.00	Officer Director	$0	$0	$0
GREGORY GROVES	DIRECTOR	1.00	Director	$0	$0	$0
TOM HIMROD	DIRECTOR	1.00	Director	$0	$0	$0
DR LINDA HITE	DIRECTOR	1.00	Director	$0	$0	$0
GREG OGAWA MD	MEDICAL DIRE	1.00	Director	$0	$0	$0
KENNETH HIMMEL MD	CO-MEDICAL D	1.00	Director	$0	$0	$0
KAREN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH V SAAVEDRA	SECRETARY TR	5.00	Officer Director	$0	$0	$0
GARY SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
RENEE SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
LORI STAMPLEY	DIRECTOR	1.00	Director	$0	$0	$0
SANDY STEWART	DIRECTOR	1.00	Director	$0	$0	$0
ETHALYNN TOLLETT	DIRECTOR	1.00	Director	$0	$0	$0
LES TOLLETT	DIRECTOR	1.00	Director	$0	$0	$0
SHANE UMPHRESS	DIRECTOR	1.00	Director	$0	$0	$0
BILL WHATLEY	EXEC VICE-PR	2.00	Officer Director	$0	$0	$0
AUSTYN WILLIAMS	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	$973,638	$751,002	$2,328,559	$222,636
2024	$1,104,608	$821,671	$2,083,622	$282,937
2023	$836,367	$845,494	$1,869,852	$-9,127
2022	$456,599	$654,239	$2,226,671	$-197,640
2021	$575,785	$788,382	$2,514,828	$-212,597
2020	$841,210	$948,588	$2,445,363	$-107,378

NEW MEXICO LIONS SIGHT CONSERVATION FOUNDATION INC