NEW MEXICO AIDS SERVICES INC

EIN: 850335085 501(c)(3) Human Services

ALBUQUERQUE, NM

Total Revenue
$345,468
Total Expenses
$338,850
Total Assets
$3,062,882
Net Assets
$3,008,127
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NM
Principal Officer
MARIA OTERO
Phone
5053412000
Tax Period
2024-07-01 to 2025-06-30

NEW MEXICO AIDS SERVICES INC, founded in 1985, is a small nonprofit in the Human Services sector that reported $345K in total revenue in fiscal year 2024. Net assets of $3.0M represent 104 months of operating reserves.

Mission

NEW MEXICO AIDS SERVICES, INC PROVIDES HOUSING, EDUCATION AND NUTRITIONAL SUPPORT TO THE PUBLIC IN RESPONSE TO THE AIDS CRISIS.

Program Service Accomplishments

Program 1
Expenses: $250,561 Revenue: $336,162

HOUSING SERVICES ASSIST INDIVIDUALS WITH AIDS AND AIDS RELATED COMPLEX TO OBTAIN HOUSING.

Program 2
Expenses: $9,726

SUPPORT SERVICES ASSIST INDIVIDUALS WITH AIDS AND AIDS RELATED COMPLEX WITH NUTRITIONAL AND EDUCATIONAL SUPPORT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,912
Program Service Revenue $336,162
Investment Income $170
Other Revenue $2,224
TOTAL REVENUE $345,468

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $260,287
Other Expenses $338,850
TOTAL EXPENSES $338,850

Year-over-Year Comparison

2024 2023 Change
Revenue $345,468 $329,532 +0.0%
Expenses $338,850 $403,196 -0.2%
Net Income $6,618 $-73,664 -1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
3
Independent Members
1
Employees
N/A
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
2
$351,776
Total Directors
3
$351,776
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN BACA DIRECTOR 2.00
Director
$0 $0 $0
REBECCA SANFORD PRESIDENT/CE 2.00
Officer Director
$0 $7,647 $216,033
MARIA OTERO CFO/ VP OF F 2.00
Officer Director
$0 $18,879 $135,743
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 $345,468 $338,850 $3,062,882 $6,618
2024 $329,532 $403,196 $3,036,111 $-73,664
2023 $319,899 $417,951 $3,117,313 $-98,052
2022 $326,160 $367,695 $3,180,737 $-41,535
2021 $324,292 $356,742 $3,238,004 $-32,450
2020 $316,632 $394,192 $3,265,446 $-77,560
2019 $362,711 $371,990 $3,311,054 $-9,279
2018 $382,626 $962,370 $3,338,534 $-579,744
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