AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO FOUNDATION (EIN 850275276) - 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

1979

Legal Domicile

Principal Officer

LEON HOWARD

Phone

5052665915

Tax Period

2023-04-01 to 2024-03-31

AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO FOUNDATION, founded in 1979, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $4.1M exceeded revenue, resulting in a 89% operating deficit.

Mission

ACLU OF NM FOUNDATION'S PURPOSE IS TO PROTECT AND ADVANCE JUSTICE, LIBERTY, AND EQUITY AS GUARANTEED BY THE CONSTITUTIONS OF NEW MEXICO AND THE UNITED STATES.

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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 $2,006,798

Program Service Revenue $98,543

Investment Income $54,575

Other Revenue $29,733

TOTAL REVENUE $2,189,649

Expense Breakdown

Grants Paid $186,667

Salaries & Benefits $2,969,117

Fundraising Expenses $469,303

Program Expenses $3,207,941

Other Expenses $974,262

TOTAL EXPENSES $4,130,046

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,189,649	$5,163,492	-0.6%
Expenses	$4,130,046	$3,745,215	+0.1%
Net Income	$-1,940,397	$1,418,277	-2.4%

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

$224,966

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER SIMONSON	EXECUTIVE DI	36.00	Officer	$180,034	$44,932	$224,966
MARIA M SANCHEZ	LEGAL DIRECT	36.00	Highest	$133,514	$14,202	$147,716
LEON HOWARD	DEPUTY DIREC	36.00	Highest	$133,995	$11,996	$145,991
NAYOMI K VALDEZ	POLICY DIREC	36.00	Highest	$109,513	$12,431	$121,944
JULIE BERNARD	DIR OF PHILA	36.00	Highest	$107,655	$13,612	$121,267
PRESTON SANCHEZ	LEGAL STAFF	36.00	Highest	$105,870	$10,682	$116,552
RODNEY BOWE	DIRECTOR	2.00	Director	$0	$0	$0
TYLER BROWN	DIRECTOR	2.00	Director	$0	$0	$0
ROSS CHANEY	DIRECTOR	2.00	Director	$0	$0	$0
JORDAN FRANCO	DIRECTOR	2.00	Director	$0	$0	$0
JASON GORDON	DIRECTOR	2.00	Director	$0	$0	$0
SZU-HAN HO	CHAIR FINANC	2.00	Director	$0	$0	$0
EARTHA HODGE	DIRECTOR	2.00	Director	$0	$0	$0
ZACHARY MANNING	DIRECTOR	2.00	Director	$0	$0	$0
JAMES MARTIN	SANTA FE CHA	2.00	Director	$0	$0	$0
JESSE MORRIS	DIRECTOR	2.00	Director	$0	$0	$0
EMILY POLLOM	SOUTHWEST CH	2.00	Director	$0	$0	$0
JOHN SALAMACK	TREAS ACLU N	2.00	Director	$0	$0	$0
GABRIELLE UBALLEZ	NATL BOARD R	2.00	Director	$0	$0	$0
KEVIN HOOVER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALEXANDRIA TAYLOR	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CHRISTINE SIERRA	SECRETARY	2.00	Officer Director	$0	$0	$0
OSCAR S RODRIGUEZ	TREASURER	2.00	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	$2,189,649	$4,130,046	$7,796,641	$-1,940,397
2023	$5,163,492	$3,745,215	$8,766,383	$1,418,277
2022	$4,197,734	$2,716,210	$7,660,600	$1,481,524
2021	$3,501,461	$2,441,817	$6,279,535	$1,059,644
2020	$3,580,933	$2,232,900	$5,867,172	$1,348,033
2019	$2,553,115	$2,095,944	$4,425,579	$457,171

AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO FOUNDATION