NEW MEXICO COALITION FOR LITERACY

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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

1987

Legal Domicile

Principal Officer

BRADEN ANDERSON

Tax Period

2019-07-01 to 2020-06-30

NEW MEXICO COALITION FOR LITERACY, founded in 1987, is a small nonprofit that reported $957K in total revenue in fiscal year 2019. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE NEW MEXICO COALITION FOR LITERACY IS TO COORDINATE, EXPAND, AND ENHANCE NEW MEXICO PROGRAMS SO ADULTS CAN READ AND WRITE TO ACHIEVE THEIR GOALS.

Program Service Accomplishments

Program 1

Expenses: $935,454 Revenue: $736,290

NMCL provided Operating Assistance to 12 programs in 12 counties that served 903 adult students who received 480 one-to-one and group instructional hours with the help of 460 volunteertutors who...

NMCL provided Operating Assistance to 12 programs in 12 counties that served 903 adult students who received 480 one-to-one and group instructional hours with the help of 460 volunteertutors who contributed 28,174 hours of their time in preparation and instruction. 148 individuals received pre-service tutor training, board training, in-service training, professional development, and outreach assistance for recruitment and to raise awareness. 43 individuals were recruited and referred through the NMCLs PR campaign and toll-free adult literacy hotline.

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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 (2019)

Revenue Breakdown

Contributions & Grants $220,879

Program Service Revenue $711,300

Investment Income $95

Other Revenue $24,895

TOTAL REVENUE $957,169

Expense Breakdown

Grants Paid $496,697

Salaries & Benefits $225,286

Fundraising Expenses $11,164

Program Expenses $935,454

Other Expenses $262,463

TOTAL EXPENSES $984,446

Year-over-Year Comparison

	2019	2018	Change
Revenue	$957,169	$681,929	+0.4%
Expenses	$984,446	$679,968	+0.4%
Net Income	$-27,277	$1,961	-14.9%

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

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

$68,349

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADEN ANDERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH MONTOYA	DIRECTOR	1.00	Director	$0	$0	$0
MALCOLM WINSTON	VICE PRESIDENTTREASURER	1.00	Officer Director	$0	$0	$0
JIM TERR	DIRECTOR	1.00	Director	$0	$0	$0
SPENCER WRIGHT	SECRETARY	1.00	Officer Director	$0	$0	$0
HEATHER HEUNERMUND	EXECUTIVE DIRECTOR	40.00	Officer	$68,349	$0	$68,349

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
2020	$957,169	$984,446	$177,105	$-27,277
2019	$681,929	$679,968	$123,577	$1,961
2018	$686,653	$677,716	$123,633	$8,937