NEW MEXICO COALITION TO END HOMELESSNESS (EIN 850482896) - 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

2001

Legal Domicile

Principal Officer

MONET SILVA

Phone

5059829000

Tax Period

2023-10-01 to 2024-09-30

NEW MEXICO COALITION TO END HOMELESSNESS, founded in 2001, is a community nonprofit in the Housing & Shelter sector that reported $5.0M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO ASSIST COMMUNITIES TO CREATE SOLUTIONS TO HOMELESSNESS FROM PREVENTION THROUGH PERMANENT HOUSING BY USING ACTION, ADVOCACY, AND AWARENESS.

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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 $2,848,984

Program Service Revenue $2,101,607

Investment Income $1,940

Other Revenue $0

TOTAL REVENUE $4,952,531

Expense Breakdown

Grants Paid $6,957

Salaries & Benefits $3,062,281

Fundraising Expenses $56,304

Program Expenses $4,348,053

Other Expenses $1,905,618

TOTAL EXPENSES $4,974,856

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,952,531	$4,440,518	+0.1%
Expenses	$4,974,856	$4,171,778	+0.2%
Net Income	$-22,325	$268,740	-1.1%

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

290

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

$108,376

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONET SILVA	EXECUTIVE D	40.00	Officer	$98,708	$9,668	$108,376
ANNA KRUTSKY	CO-CHAIR	1.00	Officer Director	$0	$0	$0
NICOLE MARTINEZ	CO-CHAIR	1.00	Officer Director	$0	$0	$0
EDWARD ARCHULETA	SECRETARY	1.00	Officer Director	$0	$0	$0
ANN SHAW	MEMBER	1.00	Director	$0	$0	$0
CHRISTINA WOLFORD CASTILLO	MEMBER	1.00	Director	$0	$0	$0
LACIE YOXALL	MEMBER	1.00	Director	$0	$0	$0
LARA YODER	MEMBER	1.00	Director	$0	$0	$0
RACHEL SIERRA	MEMBER	1.00	Director	$0	$0	$0
TRINA LOPEZ	MEMBER	1.00	Director	$0	$0	$0
YVETTE MARTINEZ	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
2024	$4,952,531	$4,974,856	$1,428,627	$-22,325
2023	$4,440,518	$4,171,778	$1,348,487	$268,740
2022	$4,612,667	$5,044,067	$706,310	$-431,400
2021	$5,251,117	$4,703,655	$1,084,317	$547,462
2020	$2,170,241	$2,033,496	$540,063	$136,745
2019	$1,278,940	$1,275,846	$354,237	$3,094
2018	$1,177,389	$1,154,526	$335,731	$22,863

NEW MEXICO COALITION TO END HOMELESSNESS