NEW MEXICO WINE & GRAPE GROWERS ASSOCIATION (EIN 850393236) - 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

1994

Legal Domicile

Principal Officer

SAM ARAGON

Phone

5756498994

Tax Period

2023-01-01 to 2023-12-31

NEW MEXICO WINE & GRAPE GROWERS ASSOCIATION, founded in 1994, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 3% surplus.

Mission

PROMOTE THE WINE INDUSTRY OF NEW MEXICO THROUGH ALL THE STAGES, FROM VINEYARDS TO RETAIL, THROUGH MARKETING, EDUCATION, LEGISLATION, AND COMMUNITY OUTREACH.

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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 $520,884

Program Service Revenue $1,234,481

Investment Income $9,280

Other Revenue $0

TOTAL REVENUE $1,764,645

Expense Breakdown

Grants Paid $494,779

Salaries & Benefits $122,584

Fundraising Expenses $0

Other Expenses $1,090,522

TOTAL EXPENSES $1,707,885

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,764,645	$1,283,883	+0.4%
Expenses	$1,707,885	$1,054,157	+0.6%
Net Income	$56,760	$229,726	-0.8%

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

$85,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAM ARAGON	PRESIDENT	1.50	Officer Director	$0	$0	$0
JASPER RIDDLE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRANDON YOUNG	TREASURER	1.00	Officer Director	$0	$0	$0
MARCO DANDREA	SECRETARY	0.50	Officer Director	$0	$0	$0
JOSHUA ARNOLD	DIRECTOR	0.50	Director	$0	$0	$0
JESSE PADBERG	DIRECTOR	0.50	Director	$0	$0	$0
DAVID FISHER	DIRECTOR	0.50	Director	$0	$0	$0
SEAN SHEEHAN	DIRECTOR	0.50	Director	$0	$0	$0
BERND MAIER	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTOPHER GOBLET	EXECUTIVE DIRECTOR	30.00	Officer	$85,000	$0	$85,000

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	$1,764,645	$1,707,885	$570,629	$56,760
2022	$1,283,883	$1,054,157	$508,635	$229,726
2021	$581,592	$420,178	$293,136	$161,414
2020	$165,655	$255,492	$139,946	$-89,837
2019	$937,565	$993,546	$222,617	$-55,981
2018	$902,732	$944,589	$284,139	$-41,857

NEW MEXICO WINE & GRAPE GROWERS ASSOCIATION