NEW MEXICO YOUNG ACTORS INC (EIN 850458276) - 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

1999

Legal Domicile

Principal Officer

Jerilyn Cheney

Phone

5058218055

Tax Period

2025-01-01 to 2025-12-31

NEW MEXICO YOUNG ACTORS INC, founded in 1999, is a small nonprofit in the Youth Development sector that reported $312K in total revenue in fiscal year 2025. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 21% operating margin.

Mission

GENERAL PROGRAM SERVICES- NEW MEXICO YOUNG ACTORS, INC IS A FULL TIME ARTS ORGANIZATION THAT PRODUCES CHILDRENS PLAYS AND MUSICALS WITH THE STUDENTS AGE 9-19 IN ALL LEADING ROLLS. THE COMPANY OFFERS FOUR MAJORS PRODUCTIONS TO AN AUDIENCE OF 15,000 PEOPLE ANNUALLY, MOST OF WHOM ARE PUBLIC OR PRIVATE SCHOOL STUDENTS AND TEACHERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $98,527

Program Service Revenue $203,367

Investment Income $10,084

Other Revenue $0

TOTAL REVENUE $311,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,700

Fundraising Expenses $0

Program Expenses $245,466

Other Expenses $181,766

TOTAL EXPENSES $245,466

Year-over-Year Comparison

	2025	2024	Change
Revenue	$311,978	$236,610	+0.3%
Expenses	$245,466	$217,383	+0.1%
Net Income	$66,512	$19,227	+2.5%

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

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

Total Directors

Key Employees

$54,427

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachel Ribeiro	EXECUTIVE DIRECTOR	40.00	Key Emp	$0	$0	$54,427
Jerilyn Cheney	Treasurer	1.00	Director	$0	$0	$0
Leigh Dean	Member	1.00	Director	$0	$0	$0
EGE RICHARDSON	President	1.00	Director	$0	$0	$0
William McCabe	Vice-President	1.00	Director	$0	$0	$0
Sarah Gallegos	Secretary	1.00	Director	$0	$0	$0
Stephanie Dhonau	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
2025	$311,978	$245,466	$210,384	$66,512
2024	$236,610	$217,383	$144,072	$19,227
2023	$212,427	$182,989	$125,999	$29,438

NEW MEXICO YOUNG ACTORS INC