DUAL LANGUAGE EDUCATION OF NEW MEXICO (EIN 850477820) - 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

Legal Domicile

Principal Officer

MICHAEL RODRIGUEZ

Phone

5052430648

Tax Period

2023-01-01 to 2023-12-31

DUAL LANGUAGE EDUCATION OF NEW MEXICO is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $3.0M left a modest 4% surplus.

Mission

DUAL LANGUAGE EDUCATION OF NEW MEXICO WAS INCORPORATED IN 2001 AS AN EDUCATIONAL ORGANIZATION TO SERVE THE PROFESSIONAL AND INFORMATIONAL NEEDS OF SCHOOL COMMUNITIES. DLENMS MISSION IS TO DEVELOP, SUPPORT AND ADVOCATE FOR HIGH-QUALITY DUAL LANGUAGE ENRICHED EDUCATION IN NEW MEXICO. THE SERVICES PROVIDED BY DUAL LANGUAGE EDUCATION OF NEW MEXICO HELP SUPPORT EDUCATORS PROFESSIONAL DEVELOPMENT AND STUDENTS EDUCATIONAL NEEDS.

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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 $310,644

Program Service Revenue $2,824,861

Investment Income $6,351

Other Revenue $44,807

TOTAL REVENUE $3,186,663

Expense Breakdown

Grants Paid $8,500

Salaries & Benefits $1,820,079

Fundraising Expenses $120,038

Program Expenses $2,598,083

Other Expenses $1,216,751

TOTAL EXPENSES $3,045,330

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,186,663	$3,572,871	-0.1%
Expenses	$3,045,330	$2,712,369	+0.1%
Net Income	$141,333	$860,502	-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

$141,485

Total Directors

$141,485

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR SYLVIA MARTINEZ	CHAIR	1.00	Officer Director	$0	$0	$0
ADRIAN AVILA	SECRETARY	1.00	Officer Director	$0	$0	$0
AL GURULE	TREASURER	1.00	Officer Director	$0	$0	$0
SILVA SOSA DE CHAVEZ	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA BLUM MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
LUIS GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
VIRIDIANA CISNEROS	DIRECTOR	1.00	Director	$0	$0	$0
JESSE WINTER	HONORARY MEM	1.00	Director	$0	$0	$0
MICHAEL RODRIGUEZ	EXECUTIVE DI	40.00	Officer Director	$0	$0	$141,485

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	No data	No data	No data	No data
2023	$3,186,663	$3,045,330	$2,444,894	$141,333
2022	$3,572,871	$2,712,369	$2,134,507	$860,502
2021	$2,673,763	$2,288,139	$1,700,736	$385,624
2020	$1,846,584	$2,327,065	$1,187,487	$-480,481
2019	$2,547,636	$2,801,071	$1,261,804	$-253,435
2018	$2,758,946	$2,696,358	$1,504,352	$62,588

DUAL LANGUAGE EDUCATION OF NEW MEXICO