NEW MEXICO RECYCLING COALITION

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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

1991

Legal Domicile

Principal Officer

MIQUEL FERNANDEZ

Phone

5056030558

Tax Period

2023-01-01 to 2023-12-31

NEW MEXICO RECYCLING COALITION, founded in 1991, is a small nonprofit in the Environment sector that reported $209K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $189K left a modest 10% surplus.

Mission

INSPIRE NEW MEXICANS TO RETHINK, REDUCE, REUSE AND RECYCLE

Program Service Accomplishments

Program 1

Expenses: $40,775 Revenue: $100,385

BIENNIAL PROFESSIONAL CONFERENCE

Program 2

Expenses: $53,225

USDA RURAL UTILITES SOLID WASTE GRANT - COMPLETED 6 WASTE CHARACTERIZATION STUDIES OF NORTHERN NM TRIBAL COMMUNITIES TO INCREASE WASTE DIVERSION AND SOURCE REDUCTION.

Program 3

Expenses: $33,820

PROVIDE MEMBERS WITH TECHNICAL ASSISTANCE AND MEMBERSHIP SERVICES SUCH AS RECYCLING EDUCATION AND OUTREACH ASSISTNACE, MONTHLY E-NEWSLETTER, WEBSITE, ETC.

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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 $92,330

Program Service Revenue $116,552

Investment Income $333

Other Revenue $0

TOTAL REVENUE $209,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,784

Fundraising Expenses $3,369

Program Expenses $127,820

Other Expenses $74,870

TOTAL EXPENSES $188,654

Year-over-Year Comparison

	2023	2022	Change
Revenue	$209,215	$156,109	+0.3%
Expenses	$188,654	$125,055	+0.5%
Net Income	$20,561	$31,054	-0.3%

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

Total Directors

Key Employees

$99,628

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIGUEL FERNANDEZ	BOARD PRESIDENT	1.00	Officer	$0	$0	$0
HOPE VANBROCKLIN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
CHARLES FIEDLER	TREASURER	1.00	Officer	$0	$0	$0
DACIA TUCHOLKE	SECRETARY	1.00	Officer	$0	$0	$0
SUZANNE CARLSTEDT	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT GUFFEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT FLYNN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN HICKS	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY BELONE	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM LAING	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
GENEVIEVE MORGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT KINGSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA MARION	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC SCHNEIDER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDI MISQUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH PIERPONT	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$96,382	$0	$96,382
JULIANA CIANO	DEPUTY DIRECTOR	1.00	Key Emp	$3,246	$0	$3,246
RICK SISNEROS	BOARD MEMBER	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
2023	$209,215	$188,654	$223,226	$20,561
2022	$156,109	$125,055	$198,850	$31,054
2021	$294,805	$170,358	$169,926	$124,447