ADAPTIVE SPORTS PROGRAM NEW MEXICO INC (EIN 850403958) - 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

Principal Officer

BRANDON THOMPSON

Phone

5055705710

Tax Period

2024-07-01 to 2025-06-30

ADAPTIVE SPORTS PROGRAM NEW MEXICO INC, founded in 1992, is a small nonprofit in the Recreation & Sports sector that reported $898K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $194K, a strong 22% operating margin.

Mission

TO ENHANCE THE LIVES OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH RECREATION. PROVIDING ADAPTIVE SKIING AND SNOWBOARDING LESSIONS IN THE WINTER AND ADAPTIVE WATER SPORTS (SAILING, KAYAKING, PADDLEBOARDING) LESSONS IN THE SUMMER TO PERSONS WITH PHYSCIAL AND/OR COGNITIVE DISABILITIES.

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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 $897,411

Program Service Revenue $35,181

Investment Income $0

Other Revenue $-34,289

TOTAL REVENUE $898,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,835

Fundraising Expenses $40,649

Program Expenses $589,174

Other Expenses $453,465

TOTAL EXPENSES $704,300

Year-over-Year Comparison

	2024	2023	Change
Revenue	$898,303	$804,487	+0.1%
Expenses	$704,300	$557,605	+0.3%
Net Income	$194,003	$246,882	-0.2%

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

250

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

$87,468

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINCE MARCHI	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUZANNE SERPAS-DECKER	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
BRANDON THOMPSON	TREASURER	0.25	Officer Director	$0	$0	$0
SALLIE ROE	SECRETARY	0.25	Officer Director	$0	$0	$0
MARIO CHAVEZ	BOARD MEMBER	0.25	Director	$0	$0	$0
CHRISTINA DECKER	BOARD MEMBER	0.25	Director	$0	$0	$0
DOREEN HURTIG	BOARD MEMBER	0.25	Director	$0	$0	$0
JOYCE GONZALEZ-ALLER	BOARD MEMBER	0.25	Director	$0	$0	$0
VERONICA MOORE	BOARD MEMBER	0.25	Director	$0	$0	$0
BOB PEIRCE	BOARD MEMBER	0.25	Director	$0	$0	$0
ABIGAIL SOUZA	BOARD MEMBER	0.25	Director	$0	$0	$0
ANNJENETTE TORRES	BOARD MEMBER	0.25	Director	$0	$0	$0
VIRGINIA WILLIAMS	BOARD MEMBER	0.25	Director	$0	$0	$0
CAMILLE ROMERO	EXECUTIVE DI	40.00	Officer	$87,468	$0	$87,468

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	$898,303	$704,300	$755,892	$194,003
2024	No data	No data	No data	No data
2023	$367,479	$282,152	$307,722	$85,327
2022	$282,303	$245,782	$221,526	$36,521
2021	$231,838	$197,967	$214,549	$33,871
2020	$194,467	$236,568	$180,138	$-42,101
2019	$251,702	$245,629	$197,525	$6,073
2018	$270,073	$228,375	$191,327	$41,698

ADAPTIVE SPORTS PROGRAM NEW MEXICO INC