NEW MEXICO WILDERNESS ALLIANCE (EIN 850457916) - 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

1997

Legal Domicile

Principal Officer

MARK ALLISON

Phone

5058438696

Tax Period

2023-10-01 to 2024-09-30

NEW MEXICO WILDERNESS ALLIANCE, founded in 1997, is a community nonprofit in the Environment sector that reported $3.2M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 8% surplus.

Mission

ENVIRONMENTAL ORGANIZATION WHOSE FOCUS IS ON WILDERNESS PROTECTION AND WILDERNESS OUTREACH PROGRAMS.

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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 $3,077,273

Program Service Revenue $5,934

Investment Income $94,127

Other Revenue $45,742

TOTAL REVENUE $3,223,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,931,751

Fundraising Expenses $251,404

Program Expenses $2,408,657

Other Expenses $1,024,271

TOTAL EXPENSES $2,956,022

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,223,076	$2,792,338	+0.2%
Expenses	$2,956,022	$2,284,869	+0.3%
Net Income	$267,054	$507,469	-0.5%

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

2614

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

$126,205

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK ALLISON	EXECUTIVE DI	28.00	Officer	$108,537	$17,668	$126,205
WENDY BROWN	CHAIR	1.00	Officer Director	$0	$0	$0
TODD SCHULKE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KEN JONES	TREASURER	1.00	Officer Director	$0	$0	$0
JOE ALCOCK	SECRETARY	1.00	Officer Director	$0	$0	$0
ERNIE ATENCIO	DIRECTOR	1.00	Director	$0	$0	$0
SAM DESGEORGES	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY HUDGINS	DIRECTOR	1.00	Director	$0	$0	$0
CAROL JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KEEGAN KING	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN O'DONNELL	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY ROMERO	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE SPICKERMANN	DIRECTOR	1.00	Director	$0	$0	$0
STARR WOODS	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
2024	$3,223,076	$2,956,022	$4,277,487	$267,054
2023	$2,792,338	$2,284,869	$3,686,612	$507,469
2022	$3,146,399	$2,066,167	$3,586,127	$1,080,232
2021	$2,264,316	$1,635,738	$2,645,885	$628,578
2020	$1,978,997	$1,659,991	$2,125,031	$319,006
2019	$1,962,574	$1,384,457	$1,656,983	$578,117
2018	$1,592,673	$1,271,717	$1,041,416	$320,956

NEW MEXICO WILDERNESS ALLIANCE