QUALITY NEW MEXICO

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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

NANCEE WHITTINGTON

Phone

5059442001

Tax Period

2018-06-01 to 2019-05-31

QUALITY NEW MEXICO, founded in 1994, is a small nonprofit that reported $249K in total revenue in fiscal year 2018. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

DRIVE PERFORMANCE EXCELLENCE IN NEW MEXICO ORGANIZATIONS BY PROVIDING ROLE MODELS, TOOLS, KNOWLEDGE, LEARNING EXPERIENCES AND BEST PRACTICES.

Program Service Accomplishments

Program 1

Expenses: $230,610 Revenue: $184,816

QUALITY NEW MEXICO WAS FORMED TO PROMOTE PERFORMANCE IMPROVEMENT IN BUSINESS, EDUCATION, GOVERNMENT, HEALTH CARE AND NONPROFIT ORGANIZATIONS. ITS CORE COMPETENCY IS THE ADMINISTRATION OF THE NEW...

QUALITY NEW MEXICO WAS FORMED TO PROMOTE PERFORMANCE IMPROVEMENT IN BUSINESS, EDUCATION, GOVERNMENT, HEALTH CARE AND NONPROFIT ORGANIZATIONS. ITS CORE COMPETENCY IS THE ADMINISTRATION OF THE NEW MEXICO PERFORMANCE EXCELLENCE AWARDS PROGRAM AND A NATIONALLY ACCLAIMED ANNUAL CONFERENCE (LEARNING SUMMIT).

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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 (2018)

Revenue Breakdown

Contributions & Grants $64,234

Program Service Revenue $184,816

Investment Income $10

Other Revenue $0

TOTAL REVENUE $249,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,257

Fundraising Expenses $0

Program Expenses $230,610

Other Expenses $124,560

TOTAL EXPENSES $266,817

Year-over-Year Comparison

	2018	2017	Change
Revenue	$249,060	$361,623	-0.3%
Expenses	$266,817	$437,565	-0.4%
Net Income	$-17,757	$-75,942	-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

$73,442

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE BUTLER	CHAIR	2.00	Officer Director	$0	$0	$0
RANDY SIMONS	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
TANJA JENKINS	SECRETARY	1.00	Officer Director	$0	$0	$0
MIHAELA POPA-SIMIL	TREASURER	2.00	Officer Director	$0	$0	$0
ALAN VARELA	IMMEDIATE PA	N/A	Officer Director	$0	$0	$0
JAMES ALARID	DIRECTOR	N/A	Director	$0	$0	$0
JEFF BOURGEOIS	DIRECTOR	N/A	Director	$0	$0	$0
DAVID DOYLE	DIRECTOR	N/A	Director	$0	$0	$0
NICOLE ELZY	DIRECTOR	N/A	Director	$0	$0	$0
DIEGO GALLEGOS	DIRECTOR	N/A	Director	$0	$0	$0
AUDREY HAKONSON-HAYES	DIRECTOR	N/A	Director	$0	$0	$0
KAREN HAYNES	DIRECTOR	N/A	Director	$0	$0	$0
STAN JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
RENEE MARTINEZ	DIRECTOR	N/A	Director	$0	$0	$0
JOHN MONFORTE	DIRECTOR	N/A	Director	$0	$0	$0
SUSANNA MURPHY	DIRECTOR	N/A	Director	$0	$0	$0
ED PINES	DIRECTOR	N/A	Director	$0	$0	$0
RHONDA RAUCH	DIRECTOR	N/A	Director	$0	$0	$0
KRISHNA REDDY	DIRECTOR	N/A	Director	$0	$0	$0
ANN MARIE RYDER	DIRECTOR	N/A	Director	$0	$0	$0
GENE SCHMIDT	DIRECTOR	N/A	Director	$0	$0	$0
DAVID SHAW	DIRECTOR	N/A	Director	$0	$0	$0
CHUCK VALENTI	DIRECTOR	N/A	Director	$0	$0	$0
JEROME WADE	DIRECTOR	N/A	Director	$0	$0	$0
NICHOLAS WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
RUSSELL WYRICK	DIRECTOR	N/A	Director	$0	$0	$0
ALAN ZEVENBERGER	DIRECTOR	N/A	Director	$0	$0	$0
NANCEE WHITTINGTON	PRESIDENT	40.00	Officer	$73,442	$0	$73,442

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
2019	$249,060	$266,817	$129,628	$-17,757
2018	$361,623	$437,565	$116,790	$-75,942