NEW MEXICO MUSEUM OF NATURAL HISTO… - Form 990 Financial Data

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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

1977

Legal Domicile

Principal Officer

SARAH BUSH

Phone

5058412801

Tax Period

2024-07-01 to 2025-06-30

NEW MEXICO MUSEUM OF NATURAL HISTORY FOUNDATION INC, founded in 1977, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. The organization ran a surplus of $490K, a strong 20% operating margin.

Mission

THE NEW MEXICO MUSEUM OF NATURAL HISTORY FOUNDATION WILL RAISE AND MANAGE FUNDS FOR THE NEW MEXICO MUSEUM OF NATURAL HISTORY & SCIENCE THROUGH A VARIETY OF DEFINED FUNDRAISING AND ENTREPRENEURIAL ACTIVITES.

Program Service Accomplishments

Program 1

Expenses: $358,068 Revenue: $206,107

THE FOUNDATION OPERATES THE DYNATHEATER WHICH PROVIDES MUSEUM PATRONS WITH ACCESS TO QUALITY EDUCATIONAL FILMS RELATED TO NATURAL HISTORY AND SCIENCE.

Program 2

Expenses: $866,261 Revenue: $47,413

THE FOUNDATION MANAGES THE FEDERAL AND NON-FEDERAL GRANTS, STATE GRANTS, PRIVATE AND PUBLIC GRANTS, CONTRIBUTIONS AND PROGRAM FEES FOR THE MUSEUM.

Program 3

Expenses: $256,374 Revenue: $659,489

THE FOUNDATION OPERATES THE NATUREWORKS STORE WHICH SELLS NATURAL HISTORY RELATED ITEMS AND EDUCATIONAL MATERIALS INCLUDING BOOKS, VIDEOS, POSTERS, PUZZLES, GAMES AND SCIENCE KITS.

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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 $1,791,321

Program Service Revenue $253,520

Investment Income $83,898

Other Revenue $308,040

TOTAL REVENUE $2,436,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $882,427

Fundraising Expenses $335,161

Program Expenses $1,480,703

Other Expenses $1,064,632

TOTAL EXPENSES $1,947,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,436,779	$2,316,487	+0.1%
Expenses	$1,947,059	$1,719,570	+0.1%
Net Income	$489,720	$596,917	-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

240

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

$242,244

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN TREIBEL	CHAIR	3.00	Officer Director	$0	$0	$0
D'NETTE WOOD	1ST VICE CHA	3.00	Officer Director	$0	$0	$0
PAT FOSSUO	2ND VICE CHA	3.00	Officer Director	$0	$0	$0
EMILY GAFFNEY	SECRETARY	3.00	Officer Director	$0	$0	$0
PAMELA RICE	TREASURER	3.00	Officer Director	$0	$0	$0
ROB NELSON	IMMEDIATE PA	1.00	Director	$0	$0	$0
ALEXA TYSSELING	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH CABOT	DIRECTOR	1.00	Director	$0	$0	$0
LARRY CHENOWETH	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA COOK-JULIAN	DIRECTOR	1.00	Director	$0	$0	$0
JANET QUINTANA-COOK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DAVIS MD	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE DOZIER	DIRECTOR	1.00	Director	$0	$0	$0
ADRIENNE GONZALES	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE HECKROTH	DIRECTOR	1.00	Director	$0	$0	$0
MADELYNNE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA PARKER	DIRECTOR	1.00	Director	$0	$0	$0
RYAN SEXSON	DIRECTOR	1.00	Director	$0	$0	$0
TRACY SPROULS LLM	DIRECTOR	1.00	Director	$0	$0	$0
SARAH TURPIE	DIRECTOR	1.00	Director	$0	$0	$0
BRENT WHEELIS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL NELSON	DIRECTOR	1.00	Director	$0	$0	$0
JOE LIROSI	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA GALLEGOS-MACIAS	DIRECTOR	1.00	Director	$0	$0	$0
BRETT COOPER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BUNNELL	DIRECTOR	1.00	Director	$0	$0	$0
BARRY KUES	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY ROACH MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
TONY FIORILLO	TRUSTEE	1.00	Director	$0	$0	$0
SARAH BUSH	EXEC DIR-EFF	40.00	Officer	$0	$0	$0
ABIGAIL EATON	FMR ED-EFF 0	40.00	Officer	$134,828	$6,270	$141,098
SHANNON ROBERTS	FMR CFO-EFF	40.00	Officer	$98,139	$3,007	$101,146

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	$2,436,779	$1,947,059	$4,266,602	$489,720
2024	No data	No data	No data	No data
2023	$2,270,407	$1,616,582	$3,069,829	$653,825
2022	$1,457,992	$1,222,173	$2,394,217	$235,819
2021	$971,515	$871,307	$2,337,805	$100,208
2020	$1,420,216	$1,573,967	$2,099,345	$-153,751
2019	$1,878,266	$1,625,016	$2,038,748	$253,250
2018	$1,794,312	$1,764,989	$1,799,659	$29,323

NEW MEXICO MUSEUM OF NATURAL HISTORY FOUNDATION INC