DISABILITY RIGHTS NEW MEXICO

EIN: 850276496 501(c)(3)

ALBUQUERQUE, NM

Total Revenue
$2,660,648
Total Expenses
$2,643,342
Total Assets
$2,557,878
Net Assets
$1,752,998
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
NM
Principal Officer
GARY D HOUSEPIAN
Phone
5052563100
Tax Period
2023-10-01 to 2024-09-30

DISABILITY RIGHTS NEW MEXICO, founded in 1979, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROTECT, PROMOTE, AND EXPAND THE LEGAL AND CIVIL RIGHTS OF PERSONS WITH DISABILITIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,988,888
Program Service Revenue $622,076
Investment Income $49,684
Other Revenue $0
TOTAL REVENUE $2,660,648

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,080,402
Fundraising Expenses $21,207
Program Expenses $2,192,130
Other Expenses $562,940
TOTAL EXPENSES $2,643,342

Year-over-Year Comparison

2023 2022 Change
Revenue $2,660,648 $2,350,690 +0.1%
Expenses $2,643,342 $2,355,839 +0.1%
Net Income $17,306 $-5,149 -4.4%
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

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Governance

Voting Members
11
Independent Members
11
Employees
28
Volunteers
11

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
5
$302,383
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY D HOUSEPIAN CEO 40.00
Officer
$141,109 $34,197 $175,306
MARIA D JOY CFO 40.00
Officer
$95,200 $31,877 $127,077
TERRY J CHESTER DIRECTOR 1.00
Director
$0 $0 $0
DORIS DENNISON DIRECTOR 1.00
Director
$0 $0 $0
GAIL FALCONER DIRECTOR 1.00
Director
$0 $0 $0
DIANNE LINDSTROM DIRECTOR 1.00
Director
$0 $0 $0
GINAMARIA OPALESCENT DIRECTOR 1.00
Director
$0 $0 $0
DANNY PALMA DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL J ROURKE DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH LIZ THOMSON DIRECTOR 1.00
Director
$0 $0 $0
MARIJO RYMER PRESIDENT 2.00
Officer Director
$0 $0 $0
TENIKA SOSA-GONZALEZ VICE PRESIDE 2.00
Officer Director
$0 $0 $0
JONATHAN TOLEDO SECRETARY/TR 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
2024 $2,660,648 $2,643,342 $2,557,878 $17,306
2023 $2,350,690 $2,355,839 $2,338,421 $-5,149
2022 $2,301,006 $2,267,828 $2,334,871 $33,178
2021 $2,288,676 $2,193,951 $2,524,495 $94,725
2020 $2,464,236 $2,116,045 $2,431,693 $348,191
2019 $2,193,048 $2,074,315 $2,009,700 $118,733
2018 $1,937,187 $1,890,863 $1,941,722 $46,324
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