NEW MEXICO SOCIETY OF ASSOCIATION EXECUTIVES

EIN: 850291263

ALBUQUERQUE, NM

Total Revenue
$529,313
Total Expenses
$499,916
Total Assets
$29,753
Net Assets
$29,738
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
NM
Principal Officer
JASON ESPINOZA
Phone
5059898473
Tax Period
2020-01-01 to 2020-12-31

NEW MEXICO SOCIETY OF ASSOCIATION EXECUTIVES, founded in 1962, is a small nonprofit that reported $529K in total revenue in fiscal year 2020. Expenses of $500K left a modest 6% surplus.

Mission

THE NEW MEXICO SOCIETY OF ASSOCIATION EXECUTIVES IS DEDICATED TO IMPROVING PROFESSIONALISM IN ASSOCIATION MANAGEMENT THROUGH CONTINUING EDUCATION, IDEAS, KNOWLEDGE, INFORMATION AND ADVOCACY.

Program Service Accomplishments

Program 1
Expenses: $461,484 Revenue: $487,000

FREE TO THE USER VIRTUAL TRAINING MODULES DESIGNED TO TEACH BUSINESSES AND EMPLOYEES HOW TO OPERATE SAFELY DURING THE PANDEMIC. SUCCESSFUL COMPLETION OF THE PROGRAM ALLOWED THE BUSINESS TO OPEN AT A...

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FREE TO THE USER VIRTUAL TRAINING MODULES DESIGNED TO TEACH BUSINESSES AND EMPLOYEES HOW TO OPERATE SAFELY DURING THE PANDEMIC. SUCCESSFUL COMPLETION OF THE PROGRAM ALLOWED THE BUSINESS TO OPEN AT A HIGHER LEVEL THAN THOSE WHO HAD NOT. PROGRAMS WERE CREATED SPECIFIC TO SEVERAL DIFFERENT INDUSTRIES. THE GOAL IS TO CREATE A BETTER SPACE FOR BUSINESSES AND CUSTOMERS BY PROVIDING EDUCATION AND TRAINING SO THEY COULD OPERATE WITH A FULL COMPREHENSION OF COVID SAFE PRACTICES

Program 2
Expenses: $21,077 Revenue: $17,562

MEETINGS AND TRAINING SESSIONS TO ASSIST NOT FOR PROFIT EXECUTIVES IN CONTINUING EDUCATION, NETWORKING AND CURRENT ISSUE UPDATES. SOME TRAININGS ARE FOCUSED ON PRACTICAL BUSINESS INFORMATION. OTHERS...

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MEETINGS AND TRAINING SESSIONS TO ASSIST NOT FOR PROFIT EXECUTIVES IN CONTINUING EDUCATION, NETWORKING AND CURRENT ISSUE UPDATES. SOME TRAININGS ARE FOCUSED ON PRACTICAL BUSINESS INFORMATION. OTHERS GIVE THE MEMBERS OPPORTUNITIES TO STAY ABREAST OF ACTIVITY IN NEW MEXICO STATE GOVERNMENT. MEMBERSHIP IS PREDOMINATELY EXECUTIVES OF 501(c)6 ORGANIZATIONS WITH ANYWHERE FROM LITTLE EXPERIENCE TO OVER 30 YEARS IN THE INDUSTRY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $529,297
Investment Income $16
Other Revenue $0
TOTAL REVENUE $529,313

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $482,561
Other Expenses $499,916
TOTAL EXPENSES $499,916

Year-over-Year Comparison

2020 2019 Change
Revenue $529,313 N/A N/A
Expenses $499,916 N/A N/A
Net Income $29,397 N/A N/A
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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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
18

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
6
$101,363
Total Directors
11
$101,363
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENT CRAVENS PRESIDENT 4.00
Officer Director
$0 $0 $0
TY TRUJILLO VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CHRISTINE LUNG SECRETARY 1.00
Officer Director
$0 $0 $0
DANIEL IVEY-SOTO IMM PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
CAROL WIGHT TREASURER 1.00
Officer Director
$0 $0 $0
N/A EXECUTIVE DIRECTOR 40.00
Officer Director
$101,363 $0 $101,363
JOANI JONES DIRECTOR 1.00
Director
$0 $0 $0
CARLA KUGLER DIRECTOR 1.00
Director
$0 $0 $0
MEGGIN LORINO DIRECTOR 1.00
Director
$0 $0 $0
RALPH MCCLISH DIRECTOR 1.00
Director
$0 $0 $0
MIKE PUELLE DIRECTOR 1.00
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
2020 $529,313 $499,916 $29,753 $29,397
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