NEW MEXICO PUBLIC HEALTH ASSOCIATION (EIN 850265423) - 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

1928

Legal Domicile

Principal Officer

PALOMA FLORES

Phone

5753231115

Tax Period

2023-01-01 to 2023-12-31

NEW MEXICO PUBLIC HEALTH ASSOCIATION, founded in 1928, is a small nonprofit that reported $144K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $200K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO PROMOTE THE PUBLIC HEALTH PRACTICE, POLICIES, AND SYSTEMS THAT SUPPORT HEALTH EQUITY IN NEW MEXICO BY PROVIDING A FORUM FOR SHARING RESEARCH AND PRACTICES, AND SERVING AS A BASE FOR LEADERSHIP DEVELOPMENT, NETWORKING, AND ACTION.

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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 $45,670

Program Service Revenue $96,897

Investment Income $1,096

Other Revenue $95

TOTAL REVENUE $143,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,457

Fundraising Expenses $14,150

Program Expenses $133,260

Other Expenses $82,628

TOTAL EXPENSES $200,085

Year-over-Year Comparison

	2023	2022	Change
Revenue	$143,758	$236,371	-0.4%
Expenses	$200,085	$171,856	+0.2%
Net Income	$-56,327	$64,515	-1.9%

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

N/A

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

$104,464

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE REAGAN	DIRECTOR	1.00	Director	$0	$0	$0
LAURA SCHWARTZ	DIRECTOR	1.00	Director	$0	$0	$0
NICOLAS CORDOVA	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN HERNANDEZ-ORTEGA	DIRECTOR	1.00	Director	$0	$0	$0
JOANN PALOMINO	DIRECTOR	1.00	Director	$0	$0	$0
ALICE GUTIERREZ	DIRECTOR	1.00	Director	$0	$0	$0
QUINN LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY WEGELE	DIRECTOR	1.00	Director	$0	$0	$0
GABRIELLA RIVERA	DIRECTOR	1.00	Director	$0	$0	$0
MARIAANNA MOLINA	PRESIDENT	2.00	Officer Director	$0	$0	$0
GABRIELLE MANCHEGO-SANCHEZ	PRESIDENT-EL	2.00	Officer Director	$0	$0	$0
TAYLER LOPEZ	PRESIDENT-EL	2.00	Officer Director	$0	$0	$0
NAI WALTER	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
ANNA RONDON	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
RENEE ROMERO	TREASURER	2.00	Officer Director	$0	$0	$0
MELISSA ONTIVEROS	AFFILIATE RE	2.00	Officer Director	$0	$0	$0
TESSA ABEYTA	CO-EXEC. DIR	40.00	Officer	$45,752	$0	$45,752
LEAH SANCHEZ	CO-EXEC. DIR	40.00	Officer	$24,559	$0	$24,559
PALOMA FLORES	EXECUTIVE DI	40.00	Officer	$34,153	$0	$34,153

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	$143,758	$200,085	$129,669	$-56,327
2022	$236,371	$171,856	$186,057	$64,515

NEW MEXICO PUBLIC HEALTH ASSOCIATION