New Mexico Childrens Foundation (EIN 850400503) - 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

1992

Legal Domicile

Phone

5059823894

Tax Period

2024-07-01 to 2025-06-30

New Mexico Childrens Foundation, founded in 1992, is a small nonprofit in the Human Services sector that reported $535K in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $267K, a strong 50% operating margin.

Mission

Grants and expenses for programs serving the physical, mental, educational and social needs of children and their families.

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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 (2024)

Revenue Breakdown

Contributions & Grants $154,858

Program Service Revenue $0

Investment Income $393,931

Other Revenue $-14,278

TOTAL REVENUE $534,511

Expense Breakdown

Grants Paid $111,497

Salaries & Benefits $35,555

Fundraising Expenses $40,543

Program Expenses $149,082

Other Expenses $120,639

TOTAL EXPENSES $267,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$534,511	$286,038	+0.9%
Expenses	$267,691	$227,763	+0.2%
Net Income	$266,820	$58,275	+3.6%

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

$87,068

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eileen Berry	Executive Dir.	3.00	Officer	$54,573	$0	$54,573
Jonika Horton	Executive Dir.	35.00	Officer	$32,495	$0	$32,495
Hon Steve Jones	Trustee	1.00	Director	$0	$0	$0
Heather Ingram	Trustee	1.00	Director	$0	$0	$0
Joanne Kagan	Trustee	1.00	Director	$0	$0	$0
Jeana King-Beach	Trustee	1.00	Director	$0	$0	$0
Jessie Groothuis	Trustee	1.00	Director	$0	$0	$0
Richard Sandoval	Treasurer	3.00	Officer Director	$0	$0	$0
Gary King	President	2.00	Officer Director	$0	$0	$0
Beth Wells	Secretary	1.00	Officer Director	$0	$0	$0
Jeanette Harmon	Trustee	1.00	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	$534,511	$267,691	$2,749,992	$266,820
2024	$286,038	$227,763	$2,588,929	$58,275
2023	$283,672	$333,516	$2,395,096	$-49,844
2022	$247,987	$261,858	$2,391,573	$-13,871
2021	$311,414	$243,786	$2,678,591	$67,628
2020	$477,244	$424,160	$2,129,218	$53,084
2019	$255,397	$365,825	$2,093,923	$-110,428
2018	$195,950	$266,175	$2,132,151	$-70,225

New Mexico Childrens Foundation