Tree New Mexico Inc

EIN: 850383175 501(c)(3) Environment

Albuquerque, NM

Total Revenue
$858,520
Total Expenses
$852,624
Total Assets
$245,524
Net Assets
$141,881
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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
1990
Legal Domicile
NM
Phone
5052654554
Tax Period
2023-01-01 to 2023-12-31

Tree New Mexico Inc, founded in 1990, is a small nonprofit in the Environment sector that reported $859K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

Tree New Mexico provides Urban canopy Tree awareness education planting and giveaways in urban communities large and small throughout NM.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $773,174
Program Service Revenue $0
Investment Income $7
Other Revenue $85,339
TOTAL REVENUE $858,520

Expense Breakdown

Grants Paid $0
Salaries & Benefits $414,471
Fundraising Expenses $0
Program Expenses $661,767
Other Expenses $438,153
TOTAL EXPENSES $852,624

Year-over-Year Comparison

2023 2022 Change
Revenue $858,520 $614,593 +0.4%
Expenses $852,624 $568,910 +0.5%
Net Income $5,896 $45,683 -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

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Governance

Voting Members
4
Independent Members
3
Employees
8
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
3
$0
Total Directors
1
$25,000
Key Employees
1
$25,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shannon Horst Executive Director 30.00
Director Key Emp
$25,000 $0 $25,000
James A Maddox President 2.00
Officer
$0 $0 $0
Gary Benton Treasurer 10.00
Officer
$0 $0 $0
Laura W Rummler Member 2.00
Officer
$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 No data No data No data No data
2023 $858,520 $852,624 $245,524 $5,896
2022 $614,593 $568,910 $190,202 $45,683
2021 $546,909 $506,087 $149,520 $40,822
2020 $368,498 $341,916 $140,057 $26,582
2019 $247,857 $268,582 $24,040 $-20,725
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