SAFER NEW MEXICO NOW INC (EIN 850334014) - 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

1985

Legal Domicile

Principal Officer

LISA KELLOFF

Phone

5058566100

Tax Period

2023-01-01 to 2023-12-31

SAFER NEW MEXICO NOW INC, founded in 1985, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Expenses of $2.0M left a modest 4% surplus.

Mission

SAFER NEW MEXICO NOW, INC. LEADS EFFECTIVE EFFORTS TO ADVANCE TRAFFIC SAFETY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,009

Program Service Revenue $2,096,271

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,103,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,030,666

Fundraising Expenses $0

Program Expenses $1,395,859

Other Expenses $997,088

TOTAL EXPENSES $2,027,754

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,103,280	$2,001,344	+0.1%
Expenses	$2,027,754	$1,979,788	+0.0%
Net Income	$75,526	$21,556	+2.5%

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

380

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

$297,309

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN RHOADES	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JOHN FENNER	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
SHEILAH M DILORENZO ESQUIRE	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT E SAPIEN MD FAAP	TREASURER	1.00	Officer Director	$0	$0	$0
MARY EDEN	DIRECTOR	1.00	Director	$0	$0	$0
CHIEF STEVEN HEBBE	DIRECTOR	1.00	Director	$0	$0	$0
CHIEF STEWART A STEELE	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE URREA MD FAAP	DIRECTOR	1.00	Director	$0	$0	$0
DEPUTY CHIEF KRIS ROMERO	DIRECTOR	1.00	Director	$0	$0	$0
LISA KELLOFF	CHIEF EXECUTIVE OFFICER	40.00	Officer	$160,693	$32,035	$192,728
FREDDY GORDON	CFO (AS OF 11/9/22)	40.00	Officer	$104,581	$0	$104,581

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	No data	No data	No data	No data
2023	$2,103,280	$2,027,754	$1,135,117	$75,526
2022	$2,001,344	$1,979,788	$1,348,670	$21,556
2021	$1,818,424	$1,817,090	$634,708	$1,334
2020	$1,644,530	$1,676,668	$604,192	$-32,138
2019	$2,021,408	$1,979,363	$652,186	$42,045
2018	$2,017,904	$1,977,584	$624,370	$40,320

SAFER NEW MEXICO NOW INC