NEW MEXICO HEALTH RESOURCES INC

EIN: 850285290 501(c)(3)

ALBUQUERQUE, NM

Total Revenue
$638,504
Total Expenses
$583,577
Total Assets
$717,687
Net Assets
$636,952
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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
1980
Legal Domicile
NM
Principal Officer
JERRY HARRISON
Tax Period
2024-07-01 to 2025-06-30

NEW MEXICO HEALTH RESOURCES INC, founded in 1980, is a small nonprofit that reported $639K in total revenue in fiscal year 2024. Expenses of $584K left a modest 9% surplus.

Mission

ADVISE THE STATE REGARDING HEALTH PERSONNEL NEEDS IN NEW MEXICO COMMUNITIES, PARTICULARLY THOSE WHICH ARE UNDERSERVED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $631,680
Investment Income $6,824
Other Revenue $0
TOTAL REVENUE $638,504

Expense Breakdown

Grants Paid $0
Salaries & Benefits $383,307
Fundraising Expenses $0
Program Expenses $548,552
Other Expenses $200,270
TOTAL EXPENSES $583,577

Year-over-Year Comparison

2024 2023 Change
Revenue $638,504 $661,831 0.0%
Expenses $583,577 $564,279 +0.0%
Net Income $54,927 $97,552 -0.4%
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
15
Independent Members
15
Employees
4
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
1
$93,372
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERRY HARRISON EXECUTIVE DI 40.00
Officer
$93,372 $0 $93,372
DARREN DEYAPP BOARD MEMBER 2.00
Director
$0 $0 $0
KRISTEN GATES BOARD MEMBER 2.00
Director
$0 $0 $0
FRANK CRESPIN BOARD MEMBER 2.00
Director
$0 $0 $0
ANNIE JUNG BOARD MEMBER 2.00
Director
$0 $0 $0
FRANCINE KAIN BOARD MEMBER 2.00
Director
$0 $0 $0
BRAIN LALIO BOARD MEMBER 2.00
Director
$0 $0 $0
MELISSA MARTINEZ BOARD MEMBER 2.00
Director
$0 $0 $0
MARTHA MCCASLIN BOARD MEMBER 2.00
Director
$0 $0 $0
TWIA RUTTER BOARD MEMBER 2.00
Director
$0 $0 $0
ERIK WATSON BOARD MEMBER 2.00
Director
$0 $0 $0
SAMUEL MCBRIDE BOARD MEMBER 2.00
Director
$0 $0 $0
RODNEY MARTINEZ BOARD MEMBER 2.00
Director
$0 $0 $0
MARTIN LOPEZ JR BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN E KUTINAC BOARD MEMBER 2.00
Director
$0 $0 $0
MELISSA IVERS BOARD MEMBER 2.00
Director
$0 $0 $0
RICK ADESSO BOARD MEMBER 2.00
Director
$0 $0 $0
MELINDA HALL HACKER BOARD MEMBER 2.00
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 $638,504 $583,577 $717,687 $54,927
2024 $661,831 $564,279 $675,580 $97,552
2023 $726,626 $783,893 $634,487 $-57,267
2022 $601,783 $525,270 $572,015 $76,513
2021 $568,546 $497,122 $597,234 $71,424
2020 $505,879 $491,520 $516,484 $14,359
2018 $487,614 $498,724 $446,327 $-11,110
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