THRIVE IN SOUTHERN NEW MEXICO (EIN 850197559) - 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

Phone

5755241040

Tax Period

2023-01-01 to 2023-12-31

THRIVE IN SOUTHERN NEW MEXICO, founded in 1965, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $527K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $645K exceeded revenue, resulting in a 23% operating deficit.

Mission

FUNDING TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATION'S MULTI-YEAR COMMUNITY PLAN FOCUSED ON ACHIEVING OUTCOMES IN THE FOUR SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY: 1) HELPING KIDS AND FAMILIES LEAD SUCCESSFUL LIVES; 2) IMPROVING HEALTH AND INDEPENDENCE; 3) RESPONDING TO EMERGENCY AND BASIC NEEDS; AND 4) ENCOURAGING CIVIC AND NEIGHBORHOOD INVOLVEMENT.

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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 $552,331

Program Service Revenue $0

Investment Income $172

Other Revenue $-25,928

TOTAL REVENUE $526,575

Expense Breakdown

Grants Paid $348,181

Salaries & Benefits $183,981

Fundraising Expenses $67,779

Program Expenses $540,495

Other Expenses $112,975

TOTAL EXPENSES $645,137

Year-over-Year Comparison

	2023	2022	Change
Revenue	$526,575	$447,282	+0.2%
Expenses	$645,137	$544,188	+0.2%
Net Income	$-118,562	$-96,906	+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

Volunteers

645

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
KELLEY SANDERS	President	2.00	Director	$0	$0	$0
BRUCE ASHBURN	Vice President	2.00	Officer Director	$0	$0	$0
DEBBIE KING	Treasurer	2.00	Officer Director	$0	$0	$0
PATTY STONE	Treasurer	2.00	Director	$0	$0	$0
BECKY ROBERTS	Member	2.00	Director	$0	$0	$0
ANGELICA MARQUEZ	MEMBER	2.00	Director	$0	$0	$0
ALEJANDRO METTS	MEMBER	2.00	Director	$0	$0	$0
JIM HECKERT	MEMBER	2.00	Director	$0	$0	$0
DANIEL VASQUEZ	Member	2.00	Director	$0	$0	$0
TERESA FERENCZHALMY	MEMBER	2.00	Director	$0	$0	$0
JILLIAN EITNIEAR	PAST PRESIDENT	2.00	Director	$0	$0	$0
HECTOR DEL LA FUENTE	Member	2.00	Director	$0	$0	$0
RHONDA CROSS	MEMBER	2.00	Director	$0	$0	$0
BOB FLOTTE	MEMBER	2.00	Director	$0	$0	$0
MATT FLOTTE	MEMBER	2.00	Director	$0	$0	$0
STEPHANIE HALE	EXECUTIVE DIRECTOR	40.00		$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	No data	No data	No data	No data
2023	$526,575	$645,137	$645,536	$-118,562
2022	$447,282	$544,188	$804,006	$-96,906
2021	$278,265	$455,436	$682,640	$-177,171
2020	$385,293	$366,048	$893,222	$19,245
2019	$417,968	$414,007	$828,470	$3,961
2018	$375,391	$367,498	$828,281	$7,893
2017	$637,504	$411,297	$833,678	$226,207

THRIVE IN SOUTHERN NEW MEXICO