ALIANZA OF NEW MEXICO

EIN: 850442263 501(c)(3) Human Services

ROSWELL, NM

Total Revenue
$1,510,184
Total Expenses
$1,500,317
Total Assets
$574,627
Net Assets
$565,925
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
NM
Principal Officer
RYAN NIX
Phone
5756231995
Tax Period
2022-07-01 to 2023-06-30

ALIANZA OF NEW MEXICO, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2022. Revenue decreased 19% compared to the prior year.

Mission

TO EMPOWER "HARD-TO-REACH AND UNDERSERVED POPULATIONS THROUGH EDUCATION AND SUPPORTIVE SERVICES TO ACHIEVE A BETTER QUALITY OF LIFE.

Program Service Accomplishments

Program 1
Expenses: $1,350,373

CLIENT SERVICES PROVIDES CASE MANAGEMENT (MEDICAL AND NON-MEDICAL) TO OVER 150 HIV POSITIVE INDIVIDUALS INCLUDING SUPPORTING SERVICES SUCH AS FOOD BANK, UTILITY ASSISTANCE, HOUSING ASSISTANCE AND...

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CLIENT SERVICES PROVIDES CASE MANAGEMENT (MEDICAL AND NON-MEDICAL) TO OVER 150 HIV POSITIVE INDIVIDUALS INCLUDING SUPPORTING SERVICES SUCH AS FOOD BANK, UTILITY ASSISTANCE, HOUSING ASSISTANCE AND MEDICAL TRANSPORTATION REIMBURSEMENT AND LINKAGE TO HEALTH CARE THROUGHOUT SOUTHERN NEW MEXICO.

Program 2

PREVENTION SERVICES PROVIDERS PREVENTION EDUCATION AND HARM REDUCTION INCLUDING HARM REDUCTION, SYRINGE EXCHANGE, HIV TESTING AND PREVENTION ACTIVITIES TO THE GENERAL PUBLIC THROUGHOUT SOUTHERN NEW...

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PREVENTION SERVICES PROVIDERS PREVENTION EDUCATION AND HARM REDUCTION INCLUDING HARM REDUCTION, SYRINGE EXCHANGE, HIV TESTING AND PREVENTION ACTIVITIES TO THE GENERAL PUBLIC THROUGHOUT SOUTHERN NEW MEXICO.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,482,979
Program Service Revenue $0
Investment Income $1,705
Other Revenue $25,500
TOTAL REVENUE $1,510,184

Expense Breakdown

Grants Paid $0
Salaries & Benefits $575,195
Fundraising Expenses $0
Program Expenses $1,350,373
Other Expenses $925,122
TOTAL EXPENSES $1,500,317

Year-over-Year Comparison

2022 2021 Change
Revenue $1,510,184 $1,861,541 -0.2%
Expenses $1,500,317 $1,819,051 -0.2%
Net Income $9,867 $42,490 -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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
17
Volunteers
N/A

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
4
$66,558
Total Directors
7
$66,558
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA EVANS DIRECTOR 1.00
Director
$0 $0 $0
JOHN DALTON DC PRESIDENT 1.00
Officer Director
$0 $0 $0
JOHN WILMINK VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
IRMA ACOSTA SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
ERIC EHLER DIRECTOR 1.00
Director
$0 $0 $0
RYAN NIX EXECUTIVE DIRECTOR 50.00
Officer Director
$66,558 $0 $66,558
LUIS BELTRAN DIRECTOR 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 No data No data No data No data
2024 No data No data No data No data
2023 $1,510,184 $1,500,317 $574,627 $9,867
2022 $1,861,541 $1,819,051 $567,526 $42,490
2021 $1,329,964 $1,198,254 $526,489 $131,710
2020 $1,004,741 $1,064,611 $401,219 $-59,870
2019 $1,001,279 $1,019,997 $428,061 $-18,718
2018 $961,816 $1,112,284 $499,318 $-150,468
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