NEW MEXICO COMMUNITY FOUNDATION

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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

1983

Legal Domicile

Principal Officer

JUSTIN HUENEMANN

Phone

5058206860

Tax Period

2024-01-01 to 2024-12-31

NEW MEXICO COMMUNITY FOUNDATION, founded in 1983, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $34.9M in total revenue in fiscal year 2024. Revenue surged 185% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23.6M, a strong 68% operating margin.

Mission

TO STEWARD COMMUNITY RESOURCES, BUILD PARTNERSHIPS, AND CREATE OPPORTUNITIES THAT TRANSFORM LIVES THROUGHOUT NEW MEXICO.

Program Service Accomplishments

Program 1

Expenses: $9,394,681 Revenue: $869,588

PROGRAM & FUNDRAISING - NMCF MANAGES ENDOWED AND NON-PERMANENT DONOR ADVISED, AGENCY, SCHOLARSHIP, DESIGNATED, COMMUNITY ADVISED, AND FIELD OF INTEREST FUNDS THAT ADDRESS A WIDE RANGE OF ISSUES...

PROGRAM & FUNDRAISING - NMCF MANAGES ENDOWED AND NON-PERMANENT DONOR ADVISED, AGENCY, SCHOLARSHIP, DESIGNATED, COMMUNITY ADVISED, AND FIELD OF INTEREST FUNDS THAT ADDRESS A WIDE RANGE OF ISSUES: EDUCATION, RURAL DEVELOPMENT, NATIVE PHILANTHROPY AND ENTREPRENEURSHIP, WOMEN, CHILDREN, AND FAMILIES, ENVIRONMENT, COMMUNITY LEADERSHIP, CIVIC ENGAGEMENT, AND HEALTH AND WELLNESS.

Program 2

Expenses: $683,458 Revenue: $366,297

GRANTS - NMCF POOLS RESOURCES TO SUPPORT NEW MEXICO'S MOST UNDERSERVED COMMUNITIES, STRENGTHEN NEW MEXICO'S NONPROFITS, AND GROW PHILANTHROPY - ESPECIALLY IN RURAL NEW MEXICO. WE CONNECT DONORS TO...

GRANTS - NMCF POOLS RESOURCES TO SUPPORT NEW MEXICO'S MOST UNDERSERVED COMMUNITIES, STRENGTHEN NEW MEXICO'S NONPROFITS, AND GROW PHILANTHROPY - ESPECIALLY IN RURAL NEW MEXICO. WE CONNECT DONORS TO VALUABLE PROJECTS AND VULNERABLE COMMUNITIES, AND WORK TO BE RESPONSIVE TO CURRENT, AND OFTEN URGENT, COMMUNITY NEEDS. NMCF INITIATED AND RAN PHILANTHROPIC PROGRAMS AND ACTIVITIES THAT ADDRESSED ISSUES THAT RANGED FROM RURAL ECONOMIES AND PROMOTING NATIVE LEADERSHIP TO ENSURING EQUALITY FOR WOMEN AND FAMILIES. NMCF DID THIS BY BUILDING RELATIONSHIPS WITH COMMUNITY LEADERS, NONPROFITS, DONORS AND PARTNER FOUNDATIONS TO CREATE GREATER OPPORTUNITY AND PROSPERITY IN NEW MEXICO. THROUGH THESE PARTNERSHIPS, WE AWARDED GRANTS TO DEVELOP NEW INITIATIVES OR SUPPORT EXISTING PROGRAMS.

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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 $31,954,758

Program Service Revenue $1,235,885

Investment Income $1,688,585

Other Revenue $0

TOTAL REVENUE $34,879,228

Expense Breakdown

Grants Paid $3,234,100

Salaries & Benefits $831,750

Fundraising Expenses $13,111

Program Expenses $10,078,139

Other Expenses $7,177,587

TOTAL EXPENSES $11,243,437

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,879,228	$12,228,746	+1.9%
Expenses	$11,243,437	$10,103,319	+0.1%
Net Income	$23,635,791	$2,125,427	+10.1%

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

$217,004

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSEMARY ROMERO	CHAIR	1.00	Director	$0	$0	$0
DAVID BRUNER	VICE-CHAIR	1.00	Director	$0	$0	$0
SANDY BRICE	SECRETARY	1.00	Director	$0	$0	$0
EUN HONG CPA	TREASURER	1.00	Director	$0	$0	$0
ANPAO DUTA FLYING EARTH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARSHALL POOLE	PAST CHAIR	1.00	Director	$0	$0	$0
PETER IVES	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIO GUERRERORTIZ	BOARD MEMBER	1.00	Director	$0	$0	$0
META HIRSCHL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANN MELCHOR	PRESIDENT AND CEO	40.00	Officer	$94,644	$4,457	$99,101
PHILLIP VARNUM	FINANCE DIRECTOR	40.00	Officer	$117,903	$0	$117,903

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	$34,879,228	$11,243,437	$60,771,649	$23,635,791
2023	$12,693,503	$10,214,786	$35,917,769	$2,478,717
2023	$12,228,746	$10,103,319	$35,796,057	$2,125,427
2022	$8,692,740	$6,511,303	$31,184,703	$2,181,437
2021	$8,575,952	$5,403,906	$33,737,361	$3,172,046
2020	$6,777,951	$6,054,571	$29,320,070	$723,380
2019	$6,301,456	$4,107,325	$26,350,577	$2,194,131
2018	$4,320,013	$4,721,038	$24,870,187	$-401,025