National Alliance on Mental Illness New Mexico (EIN 850333255) - Form 990 Financial Analysis & Trantor Score

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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

1984

Legal Domicile

Phone

5052600154

Tax Period

2024-07-01 to 2025-06-30

National Alliance on Mental Illness New Mexico, founded in 1984, is a micro nonprofit that reported $98K in total revenue in fiscal year 2024. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $243K exceeded revenue, resulting in a 147% operating deficit.

Mission

The organization is dedicated to improving the quality of life for New Mexicans who suffer from mental illness.

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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 $99,871

Program Service Revenue $0

Investment Income $7,690

Other Revenue $-9,347

TOTAL REVENUE $98,214

Expense Breakdown

Grants Paid $62,632

Salaries & Benefits $133,633

Fundraising Expenses $6,195

Program Expenses $190,697

Other Expenses $46,582

TOTAL EXPENSES $242,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$98,214	$343,591	-0.7%
Expenses	$242,847	$204,242	+0.2%
Net Income	$-144,633	$139,349	-2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dawn Delfin	Secretary	3.00	Officer Director	$0	$0	$0
Melanie Smithson	Treasurer	5.00	Officer Director	$0	$0	$0
W James Stewart	Director	1.00	Director	$0	$0	$0
Nicole Bedford	President	5.00	Officer Director	$0	$0	$0
Danyel Kahumoku	Vice President	3.00	Officer Director	$0	$0	$0
Bronwyn Neeser	Director	1.00	Director	$0	$0	$0
Kalyani Gopalan	Director	1.00	Director	$0	$0	$0
Vicki Apodaca	Director	1.00	Director	$0	$0	$0
Sandy Potter	Director	1.00	Director	$0	$0	$0
James Greenebaum	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
2025	$98,214	$242,847	$441,905	$-144,633
2024	$343,591	$204,242	$581,154	$139,349
2023	$159,067	$139,937	$452,574	$19,130
2022	$140,370	$118,962	$406,352	$21,408
2021	$243,226	$148,751	$387,881	$94,475
2020	$89,009	$123,838	$284,564	$-34,829
2019	$121,729	$94,253	$340,556	$27,476
2018	$105,271	$112,858	$306,055	$-7,587

National Alliance on Mental Illness New Mexico