CANCER SERVICES OF NEW MEXICO

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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

Kathleen Kreider

Phone

5052599583

Tax Period

2023-01-01 to 2023-12-31

CANCER SERVICES OF NEW MEXICO, founded in 2001, is a small nonprofit in the Medical Research sector that reported $146K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $206K exceeded revenue, resulting in a 41% operating deficit.

Mission

Cancer Services of New Mexico (CSNM) was formed in May 2001, to provide services to reduce cancer suffering for New Mexico's families. We are the only statewide non-profit organization that looks broadly at addressing gaps in cancer-related services.

Program Service Accomplishments

Program 1

Expenses: $260 Revenue: $0

Family Cancer Resource Bags - Statewide distribution of free information kits that help newly diagnosed parents and their children aged 3-18 cope with the impacts of cancer in their family. This is one of the only programs in our state specifically focusing on the needs of the children of cancer survivors.

Program 2

Expenses: $160,618 Revenue: $0

Family Cancer Retreats - Free, nationally recognized, three-day educational programs held twice each year that provide NM's adult cancer patients/survivors and their loved ones with tools and...

Family Cancer Retreats - Free, nationally recognized, three-day educational programs held twice each year that provide NM's adult cancer patients/survivors and their loved ones with tools and information they need to manage the treatment and survival process. Each retreat features 35-40 speakers, including 15+ physicians. Over 500 people from more than 200 New Mexican families attend each year, making this the largest general cancer education program in our state and the largest program of its type in the U.S. The entire program, including meals, lodging, and all educational sessions, is provided at no costs to participants. Our retreats are scheduled each year in April and September, in Albuquerque, NM.

Program 3

Expenses: $32,727 Revenue: $0

Legal, Insurance, and Paperwork Assistance (LIPA) - Free clinics and tools to help NM's cancer patients/survivors and their loved ones manage the complex legal, insurance, and paperwork issues that accompany a cancer diagnosis. This is the only program in our state, and one of the few in the U.S., providing comprehensive assistance with these issues. We typically serve about 500 people per year through this program, and have helped clients access approximately $9,000,000 in medical, legal and financial benefits to date.

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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 $145,523

Program Service Revenue $0

Investment Income $544

Other Revenue $0

TOTAL REVENUE $146,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,166

Fundraising Expenses $2,182

Program Expenses $193,665

Other Expenses $137,681

TOTAL EXPENSES $205,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,067	$122,844	+0.2%
Expenses	$205,847	$190,519	+0.1%
Net Income	$-59,780	$-67,675	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen Kreider	President & Director	15	Officer Director	$0	$0	$0
Judith Harris	Vice President & Director	5	Officer Director	$0	$0	$0
Milo Lish	Treasurer	3	Officer Director	$0	$0	$0
MJ Rodriguez	Director	3	Director	$0	$0	$0
John Trotter	Director	3	Director	$0	$0	$0
Steven Glass	Director	3	Director	$0	$0	$0
Jamie Allen	Director	3	Director	$0	$0	$0
Carmel Sanchez-Busby	Director (Nonvoting)	1	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	$146,067	$205,847	$93,761	$-59,780
2022	$122,844	$190,519	$153,478	$-67,675
2021	$163,683	$95,404	$222,258	$68,279
2020	$162,658	$93,628	$157,196	$69,030