NEW MEXICO HEALTH RESOURCES INC

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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

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

TO ASSIST HEALTH CARE PROVIDERS IN RECRUITING, PLACING AND RETAINING QUALIFIED PROFESSIONALS AND TO ADVISE THE STATE REGUARDING HEALTH PERSONNEL NEEDS IN NEW MEXICO COMMUNITIES, PARTICULARLY THOSE WHICH ARE UNDERSERVED.

Program Service Accomplishments

Program 1

Expenses: $548,552

SUCCESSFULLY PLACED DOCTORS, NURSE PRACTIONERS, PHYSICIANS ASSISTANTS, DENTISTS AND OTHER PROFESSIONAL IN RURAL AND UNDERSERVED AREAS.

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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 (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

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

$93,372

Total Directors

Key Employees

Highest Compensated

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