THE SOCIETY FOR HUMAN RESOURCE MGMT OF NEW MEXICO STATE COUNCIL (EIN 850373836) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

BRANDON WRITTENBERRY

Phone

5052058055

Tax Period

2024-01-01 to 2024-12-31

THE SOCIETY FOR HUMAN RESOURCE MGMT OF NEW MEXICO STATE COUNCIL, founded in 2016, is a small nonprofit that reported $275K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $315K exceeded revenue, resulting in a 15% operating deficit.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,248

Program Service Revenue $260,832

Investment Income $8

Other Revenue $0

TOTAL REVENUE $275,088

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $310,912

Other Expenses $310,487

TOTAL EXPENSES $315,487

Year-over-Year Comparison

	2024	2023	Change
Revenue	$275,088	$222,935	+0.2%
Expenses	$315,487	$221,176	+0.4%
Net Income	$-40,399	$1,759	-24.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
BRANDON WRITTENBERRY	DIRECTOR	5.00	Director	$0	$0	$0
MELISSA DEL FERRARO	DIRECTOR	5.00	Director	$0	$0	$0
JAMES ABEYTA-STEVENS	DIRECTOR	5.00	Director	$0	$0	$0
MISTY SANDERS	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER GORHAM	DIRECTOR	5.00	Director	$0	$0	$0
REBECCA BASQUEZ	DIRECTOR	2.00	Director	$0	$0	$0
VICKI LUSK	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE WAGONER	DIRECTOR	2.00	Director	$0	$0	$0
FRANCINE CAMPOS	DIRECTOR	2.00	Director	$0	$0	$0
QUENTIN SMITH	DIRECTOR	2.00	Director	$0	$0	$0
DONNA CLOW	DIRECTOR	2.00	Director	$0	$0	$0
LEAH PELLETIER	DIRECTOR	2.00	Director	$0	$0	$0
BROOKE TOMLINSON	DIRECTOR	2.00	Director	$0	$0	$0
RENE HATFIELD	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA LAZENBY	DIRECTOR	2.00	Director	$0	$0	$0
VIERRA MAKAI	DIRECTOR	2.00	Director	$0	$0	$0
MICHE GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA DEL FERRARO	DIRECTOR	2.00	Director	$0	$0	$0
DAVID DILLER	DIRECTOR	2.00	Director	$0	$0	$0
DELYCE MACIEL	DIRECTOR	2.00	Director	$0	$0	$0
BRANDON MARTINEZ	DIRECTOR	2.00	Director	$0	$0	$0
MERLINDA MARTINEZ	DIRECTOR	2.00	Director	$0	$0	$0
DANIELLE GUTIERREZ	DIRECTOR	2.00	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
2024	$275,088	$315,487	$109,079	$-40,399
2023	$222,935	$221,176	$149,478	$1,759
2022	$209,754	$145,381	$147,719	$64,373
2018	$221,799	$246,685	$19,363	$-24,886

THE SOCIETY FOR HUMAN RESOURCE MGMT OF NEW MEXICO STATE COUNCIL