NEW MEXICO AIDS SERVICES INC (EIN 850335085) - 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

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.

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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 $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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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

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

$351,776

Total Directors

$351,776

Key Employees

Highest Compensated

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

NEW MEXICO AIDS SERVICES INC