NEW MEXICO WILDLIFE CENTER INC

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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

1986

Legal Domicile

Principal Officer

JEFFRY S HANUS

Phone

5057539505

Tax Period

2024-07-01 to 2025-06-30

NEW MEXICO WILDLIFE CENTER INC, founded in 1986, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2024. Revenue surged 617% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.6M, a strong 81% operating margin.

Mission

NEW MEXICO WILDLIFE CENTER'S MISSION IS TO PROTECT NEW MEXICO'S WILDLIFE THROUGH REHABILITATION, CONSERVATION, EDUCATION, AND PUBLIC ENGAGEMENT.

Program Service Accomplishments

Program 1

Expenses: $480,410 Revenue: $20,310

WILDLIFE HOSPITAL DURING THE PERIOD JULY 1, 2024 THROUGH JUNE 30, 2025, NEW MEXICO WILDLIFE CENTER ADMITTED AND CARED FOR 1,016 INJURED AND ORPHANED NATIVE WILD ANIMALS REPRESENTING 163 DIFFERENT...

WILDLIFE HOSPITAL DURING THE PERIOD JULY 1, 2024 THROUGH JUNE 30, 2025, NEW MEXICO WILDLIFE CENTER ADMITTED AND CARED FOR 1,016 INJURED AND ORPHANED NATIVE WILD ANIMALS REPRESENTING 163 DIFFERENT SPECIES. FOR THE PATIENTS THAT SURVIVED THEIR CRITICAL FIRST 24 HOURS IN-CARE, THEIR CHANCES OF BEING RELEASED BACK INTO THE WILD WERE ABOVE 59%.

Program 2

Expenses: $396,334 Revenue: $30,619

WILDLIFE EDUCATION WE PRESENTED 106 WILDLIFE EDUCATION PROGRAMS TO SCHOOLS AND OTHER GROUPS. THESE PROGRAMS WERE CONDUCTED AT THE CENTER OR OFF-SITE AT A VARIETY OF LOCATIONS INCLUDING SCHOOLS...

WILDLIFE EDUCATION WE PRESENTED 106 WILDLIFE EDUCATION PROGRAMS TO SCHOOLS AND OTHER GROUPS. THESE PROGRAMS WERE CONDUCTED AT THE CENTER OR OFF-SITE AT A VARIETY OF LOCATIONS INCLUDING SCHOOLS, MUSEUMS, LIBRARIES,AND OUTDOOR COMMUNITY EVENTS. THROUGH THESE VARIOUS PROGRAMS NMWC REACHED AN AUDIENCE OF PROXIMATELY 4,744 CHILDREN AND ADULTS. THE CENTER'S EDUCATION STAFF PRESENTED 330 ANIMAL ENCOUNTER PROGRAMS. THESE PROGRAMS ATTRACTED 2,264 PARTICIPANTS. BEYOND THE CENTER'S EDUCATION AND ANIMAL ENCOUNTER PROGRAMS NMWC HELD 4 SPECIAL ONSITE EVENTS, ATTRACTING A TOTAL OF 589 ATTENDEES. NMWC HOSTED 2,917 GENERAL PUBLIC VISITORS ON-SITE TO VIEW AND LEARN ABOUT NEW MEXICO'S NATIVE WILDLIFE.

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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 $6,830,715

Program Service Revenue $50,929

Investment Income $51,719

Other Revenue $11,788

TOTAL REVENUE $6,945,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $838,816

Fundraising Expenses $232,740

Program Expenses $876,744

Other Expenses $485,198

TOTAL EXPENSES $1,324,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,945,151	$968,486	+6.2%
Expenses	$1,324,014	$1,140,208	+0.2%
Net Income	$5,621,137	$-171,722	-33.7%

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

$137,554

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFRY S HANUS	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT KIELY	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
GARY GOLDSTEIN	TREASURER	2.00	Officer Director	$0	$0	$0
VIRGINIA SEAMSTER	SECRETARY	2.00	Officer Director	$0	$0	$0
ED MILDE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ROWLAND	DIRECTOR	1.00	Director	$0	$0	$0
MARCOS GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
BERNIE TOBIN	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW MILLER	EXECUTIVE DI	40.00	Officer	$126,812	$10,742	$137,554

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	$6,945,151	$1,324,014	$7,607,519	$5,621,137
2024	$968,486	$1,140,208	$1,913,938	$-171,722
2023	$1,011,107	$887,622	$2,019,599	$123,485
2022	$963,963	$840,798	$1,719,357	$123,165
2021	$1,531,830	$639,363	$1,654,980	$892,467
2020	$763,172	$560,590	$797,106	$202,582
2019	$570,283	$505,993	$550,652	$64,290
2018	$433,810	$472,595	$526,542	$-38,785