HELP-NEW MEXICO INC (EIN 850194018) - 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

1965

Legal Domicile

Principal Officer

ALICIA NUNEZ

Phone

6022570700

Tax Period

2024-07-01 to 2025-06-30

HELP-NEW MEXICO INC, founded in 1965, is a mid-sized nonprofit that reported $12.3M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES. SUPPORTIVE AND EMERGENCY SERVICES.

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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 $2,052,190

Program Service Revenue $10,323,993

Investment Income $-75,615

Other Revenue $14,841

TOTAL REVENUE $12,315,409

Expense Breakdown

Grants Paid $701,708

Salaries & Benefits $7,311,768

Fundraising Expenses $0

Program Expenses $11,310,885

Other Expenses $4,045,205

TOTAL EXPENSES $12,058,681

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,315,409	$14,727,103	-0.2%
Expenses	$12,058,681	$13,981,347	-0.1%
Net Income	$256,728	$745,756	-0.7%

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

193

Volunteers

510

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

$2,029,129

Total Directors

$2,632,278

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRES CONTRERAS	CHAIR	1.00	Officer Director	$0	$49,746	$429,197
MAX GONZALES	SECRETARY	1.00	Officer Director	$0	$30,344	$426,343
ALICIA NUNEZ	VICE CHAIR	1.00	Officer Director	$0	$17,535	$594,063
JOSE MARTINEZ	DIRECTOR	1.00	Director	$0	$14,473	$397,402
PATRICIA DUARTE	DIRECTOR	1.00	Director	$0	$15,173	$338,514
JESSE SATTERLEE	CFO/TREASURER	1.00	Officer Director	$0	$0	$323,390
ALEJANDRA DOMINGUEZ	DIRECTOR (THRU 09/24)	1.00	Director	$0	$0	$0
KENNY LUJAN	DIRECTOR (THRU 2/25)	1.00	Director	$0	$0	$0
ELIZABETH CARLOS	DIRECTOR	1.00	Director	$0	$0	$0
FERNANDO GUILLEN	DIRECTOR	1.00	Director	$0	$17,747	$123,369
BEVERLY DOBBINS MONTOYA	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH GRIEGO	PRESIDENT	1.00	Officer	$0	$47,704	$256,136
ANNALIZA GOURNEAU	VICE PRESIDENT, OLAO	40.00	Highest	$110,335	$10,407	$120,742
DAVID ADAME	FORMER VICE CHAIR (THRU11/23)	0.00		$0	$0	$1,099,077

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	$12,315,409	$12,058,681	$6,709,149	$256,728
2024	No data	No data	No data	No data
2023	$13,467,505	$14,021,669	$4,842,787	$-554,164
2022	$17,037,040	$14,784,765	$7,036,500	$2,252,275
2021	$13,740,956	$13,088,001	$3,897,481	$652,955
2020	$9,641,999	$9,815,365	$3,016,755	$-173,366
2019	$11,866,244	$11,612,462	$2,695,843	$253,782
2018	$12,891,036	$12,738,511	$2,319,377	$152,525

HELP-NEW MEXICO INC