EASTERN NEW MEXICO UNIVERSITY FOUNDATION (EIN 850266258) - 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

1973

Legal Domicile

Principal Officer

NOELLE BARTL

Tax Period

2023-07-01 to 2024-06-30

EASTERN NEW MEXICO UNIVERSITY FOUNDATION, founded in 1973, is a community nonprofit in the Education sector that reported $7.0M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.8M, a strong 69% operating margin.

Mission

THE FOUNDATION IS A NONPROFIT CHARITABLE ORGANIZATION ASSOCIATED WITH EASTERN NEW MEXICO UNIVERSITY. ITS MISSION IS TO PROVIDE PRIVATE FUNDING FOR THOSE PROGRAMS AND SCHOLARSHIPS NOT COVERED BY STATE APPROPRIATIONS, AND TO BUILD ACCEPTANCE AND SUPPORT FOR THE UNIVERSITY.

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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 $5,805,941

Program Service Revenue $0

Investment Income $1,167,981

Other Revenue $0

TOTAL REVENUE $6,973,922

Expense Breakdown

Grants Paid $1,698,136

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,698,136

Other Expenses $457,545

TOTAL EXPENSES $2,155,681

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,973,922	$4,799,484	+0.5%
Expenses	$2,155,681	$2,503,794	-0.1%
Net Income	$4,818,241	$2,295,690	+1.1%

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

N/A

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

$117,246

Total Directors

$329,889

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL WEIR	HONORARY DIRECTOR	4.00	Director	$0	$48,686	$201,363
PORFIRIO DELGADO	HONORARY DIRECTOR	4.00	Director	$0	$38,744	$128,526
NOELLE BARTL	EXECUTIVE DIRECTOR	2.00	Officer	$0	$19,624	$117,246
CARLA ANAYA	HONORARY DIRECTOR	4.00	Director	$0	$0	$0
JAMES MATTEUCCI	DIRECTOR	4.00	Director	$0	$0	$0
TRISH RUIZ	DIRECTOR	4.00	Director	$0	$0	$0
JERRY WRIGHT	DIRECTOR	4.00	Director	$0	$0	$0
LEO LOVETT	DIRECTOR	4.00	Director	$0	$0	$0
TYLER LUCAS	DIRECTOR	4.00	Director	$0	$0	$0
LAUREN RATLIFF	HONORARY DIRECTOR	4.00	Director	$0	$0	$0
JOSEPH GERGEL	DIRECTOR	4.00	Director	$0	$0	$0
JOSE MENDOZA	DIRECTOR	4.00	Director	$0	$0	$0
NIC SNOWBERGER	DIRECTOR	4.00	Director	$0	$0	$0
RON HOLCOMB	DIRECTOR	4.00	Director	$0	$0	$0
KYLE LEE	DIRECTOR	4.00	Director	$0	$0	$0
JULIE CANON DUBOSE	DIRECTOR	4.00	Director	$0	$0	$0
DORA DOMINGUEZ	DIRECTOR	4.00	Director	$0	$0	$0
JOSEPH GALLEGOS	DIRECTOR	4.00	Director	$0	$0	$0
MELVETA WALKER	DIRECTOR	4.00	Director	$0	$0	$0
WAYNE PROPST	DIRECTOR	4.00	Director	$0	$0	$0
PETER SERENA	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
STEPHEN DOERR	PRESIDENT	4.00	Officer Director	$0	$0	$0
BOBBY HAMILTON	TREASURER	4.00	Officer Director	$0	$0	$0
RENEE NEELY	SECRETARY	4.00	Officer Director	$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
2025	No data	No data	No data	No data
2024	$6,973,922	$2,155,681	$33,476,819	$4,818,241
2023	$4,799,484	$2,503,794	$28,163,218	$2,295,690
2022	$-1,207,317	$1,608,555	$25,873,740	$-2,815,872
2021	$2,665,545	$1,287,178	$28,691,277	$1,378,367
2020	$2,803,073	$1,266,121	$22,459,874	$1,536,952
2019	$3,025,833	$1,382,477	$21,148,590	$1,643,356
2018	$3,188,436	$1,758,587	$20,555,059	$1,429,849

EASTERN NEW MEXICO UNIVERSITY FOUNDATION