NEW MEXICO HIGH SCHOOL COACHES ASSOCIATION (EIN 850210859) - 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

THOMAS BUSTER MABREY

Phone

5055547349

Tax Period

2023-01-01 to 2023-12-31

NEW MEXICO HIGH SCHOOL COACHES ASSOCIATION, founded in 1958, is a small nonprofit that reported $370K in total revenue in fiscal year 2023.

Mission

TO HELP MAINTAIN THE HIGHEST POSSIBLE STANDARDS IN ATHLETICS AND IN THE COACHING PROFESSION AND TO WORK FOR THE IMPROVEMENT OF CONDITIONS IN NEW MEXICO HIGH SCHOOL ATHLETICS.

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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 $4,475

Program Service Revenue $362,813

Investment Income $2,556

Other Revenue $0

TOTAL REVENUE $369,844

Expense Breakdown

Grants Paid $1,334

Salaries & Benefits $92,861

Fundraising Expenses $5,125

Program Expenses $347,297

Other Expenses $293,666

TOTAL EXPENSES $401,882

Year-over-Year Comparison

	2023	2022	Change
Revenue	$369,844	$381,791	0.0%
Expenses	$401,882	$380,865	+0.1%
Net Income	$-32,038	$926	-35.6%

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

$86,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA VILLAREAL	DIRECTOR CEN	1.00	Director	$0	$0	$0
LEROY GONZALEZ	DIRECTOR NE	1.00	Director	$0	$0	$0
AJ CISCO	DIRECTOR - S	1.00	Director	$0	$0	$0
PATRICIA CHAVEZ	DIRECTOR - N	1.00	Director	$0	$0	$0
CHRIS KEDGE	DIRECTOR NMA	1.00	Director	$0	$0	$0
JEFF LYNN	DIRECTOR SE	1.00	Director	$0	$0	$0
JEFF DALTON	DIRECTOR NW	1.00	Director	$0	$0	$0
BENNY MITCHELL	DIRECTOR NE	1.00	Director	$0	$0	$0
MICHAEL MONDRAGON	DIRECTOR - S	1.00	Director	$0	$0	$0
BEN TENSAY	DIRECTOR NMA	1.00	Director	$0	$0	$0
LORI MABREY	DIRECTOR CEN	1.00	Director	$0	$0	$0
DEREK BEAN	DIRECTOR SW	1.00	Director	$0	$0	$0
STEWART BURNETT	DIRECTOR AT	1.00	Director	$0	$0	$0
ROY SANCHEZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN SHOCK	PRESIDENT-EL	1.00	Officer Director	$0	$0	$0
KEVIN WERTH	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
THOMAS BUSTER MABREY	EXECUTIVE DI	40.00	Officer	$81,000	$5,600	$86,600

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	$369,844	$401,882	$162,567	$-32,038
2022	$381,791	$380,865	$165,340	$926
2021	$258,383	$261,980	$172,295	$-3,597
2020	$147,807	$172,726	$177,780	$-24,919
2019	$376,819	$422,582	$147,864	$-45,763
2018	$376,847	$371,581	$192,363	$5,266

NEW MEXICO HIGH SCHOOL COACHES ASSOCIATION