New Mexico Monitored Treatment Program (EIN 850361148) - 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

1987

Legal Domicile

Principal Officer

Adam Vareika

Phone

5052710800

Tax Period

2023-07-01 to 2024-06-30

New Mexico Monitored Treatment Program, founded in 1987, is a small nonprofit that reported $410K in total revenue in fiscal year 2023.

Mission

Monitor treatment of health care professionals that are dependent on drugs or alcohol during their recovery stage.

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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 $2,423

Program Service Revenue $406,848

Investment Income $286

Other Revenue $871

TOTAL REVENUE $410,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $339,430

Fundraising Expenses $0

Program Expenses $316,275

Other Expenses $68,440

TOTAL EXPENSES $407,870

Year-over-Year Comparison

	2023	2022	Change
Revenue	$410,428	$431,614	0.0%
Expenses	$407,870	$404,118	+0.0%
Net Income	$2,558	$27,496	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adam Varieka	Executive Director	040.00	Highest	$111,904	$0	$111,904
Sandra Whisler MD	Director	001.00	Director	$0	$0	$0
Shar Harley RN	Director	001.00	Director	$0	$0	$0
William Brady MD	Director	001.00	Director	$0	$0	$0
Annie Jung	Finance Chair	002.00	Officer Director	$0	$0	$0
Daniel Duhigg DO	Director	001.00	Director	$0	$0	$0
Christy Calderwood JD	Director	001.00	Director	$0	$0	$0
Joseph Miller LISW	President Elect	001.00	Officer Director	$0	$0	$0
David Johnson JD	Board President	001.00	Officer Director	$0	$0	$0
Sara Doorley MD	Director	001.00	Director	$0	$0	$0
Gabriele Juarez	Director	001.00	Director	$0	$0	$0

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	No data	No data	No data	No data
2024	$410,428	$407,870	$246,690	$2,558
2023	$431,614	$404,118	$247,820	$27,496
2022	$434,382	$356,821	$220,603	$77,561
2021	$313,332	$269,941	$143,201	$43,391
2020	$303,181	$258,182	$101,798	$44,999
2019	$294,824	$291,311	$57,022	$3,513

New Mexico Monitored Treatment Program