COMMUNITIES IN SCHOOLS OF NEW MEXI… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

MICHELLE KATZ

Phone

5059541880

Tax Period

2024-07-01 to 2025-06-30

COMMUNITIES IN SCHOOLS OF NEW MEXICO, founded in 2001, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $505K, a strong 16% operating margin.

Mission

TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.

Program Service Accomplishments

Program 1

Expenses: $2,146,580 Revenue: $376,763

TO PLACE A FULLTIME STUDENT SUCCESS FACILITATOR AT EACH COMMUNITIES IN SCHOOLS OF NEW MEXICO PARTICIPATING TITLE I SCHOOL IN ORDER TO PROVIDE INTEGRATED STUDENT SERVICE SUPPORTS SCHOOL-WIDE BY...

TO PLACE A FULLTIME STUDENT SUCCESS FACILITATOR AT EACH COMMUNITIES IN SCHOOLS OF NEW MEXICO PARTICIPATING TITLE I SCHOOL IN ORDER TO PROVIDE INTEGRATED STUDENT SERVICE SUPPORTS SCHOOL-WIDE BY FOCUSING ESPECIALLY ON THE HIGHEST PERCENTAGE OF CHILDREN AND YOUTH AT RISK OF DROPPING OUT.

Program 2

Expenses: $104,125

TO PROVIDE COMMUNITY PARTNERS AND THE GENERAL PUBLIC WITH INFORMATION ABOUT COMMUNITIES IN SCHOOLS OF NEW MEXICO AND THE SERVICES WE PROVIDE TO SUPPORT SCHOOLS, STUDENTS AND FAMILY NEEDS.

Program 3

Expenses: $144,950

TO PROVIDE NO-COST SUICIDE PREVENTION AND OUTREACH TRAININGS PRIMARILY TO RURAL AND INDIGENOUS-SERVING SCHOOL STUDENTS, STAFF, AND COMMUNITY MEMBERS THROUGHOUT THE STATE OF 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,824,814

Program Service Revenue $376,736

Investment Income $39,577

Other Revenue $2,479

TOTAL REVENUE $3,243,606

Expense Breakdown

Grants Paid $123,970

Salaries & Benefits $2,257,828

Fundraising Expenses $206,514

Program Expenses $2,395,655

Other Expenses $356,697

TOTAL EXPENSES $2,738,495

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,243,606	$2,317,895	+0.4%
Expenses	$2,738,495	$2,402,892	+0.1%
Net Income	$505,111	$-84,997	-6.9%

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

$122,691

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE KATZ	EXECUTIVE DI	40.00	Officer	$111,282	$11,409	$122,691
REBECCA ESTRADA	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
RENEE STEVENS	VICE-CHAIRPE	2.00	Officer Director	$0	$0	$0
MARCOS MAEZ	TREASURER	2.00	Officer Director	$0	$0	$0
ANNA VARGAS GUTIERREZ	SECRETARY	2.00	Officer Director	$0	$0	$0
JACKSON DOOLING	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM FEINBERG	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA PRICE MD	DIRECTOR	2.00	Director	$0	$0	$0
JOANNA RUPPEL	DIRECTOR	2.00	Director	$0	$0	$0
ADRIS SAMADI	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER SELLERS	DIRECTOR	2.00	Director	$0	$0	$0
CAREN SHIOZAKI	DIRECTOR	2.00	Director	$0	$0	$0
ASENETH ULTRERAS	DIRECTOR	2.00	Director	$0	$0	$0
JUNE YODER	DIRECTOR	2.00	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	$3,243,606	$2,738,495	$1,475,351	$505,111
2024	$2,317,895	$2,402,892	$920,060	$-84,997
2023	$2,291,331	$2,409,897	$1,144,085	$-118,566
2022	$1,967,736	$1,836,652	$1,047,064	$131,084
2021	$2,316,828	$2,354,259	$908,559	$-37,431
2020	$2,134,615	$1,865,361	$932,291	$269,254
2019	$1,554,827	$1,494,665	$386,498	$60,162
2018	$1,294,382	$1,195,260	$313,382	$99,122

COMMUNITIES IN SCHOOLS OF NEW MEXICO