NEW MEXICO COMMUNITY TRUST

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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

2019

Legal Domicile

Principal Officer

R RANDALL ROYSTER

Phone

5058836240

Tax Period

2023-01-01 to 2023-12-31

NEW MEXICO COMMUNITY TRUST, founded in 2019, is a mid-sized nonprofit that reported $16.0M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.3M, a strong 40% operating margin.

Mission

TO BUILD, INVEST AND MANAGE ENDOWMENT FUNDS TO ENHANCE THE QUALITY OF NEW MEXICO THROUGH INFORMED, STRATEGIC GRANTMAKING.

Program Service Accomplishments

Program 1

Expenses: $9,483,387 Revenue: $475,990

TO BUILD, INVEST AND MANAGE ENDOWMENT FUNDS TO ENHANCE THE QUALITY OF NEW MEXICO THROUGH INFORMED, STRATEGIC GRANTMAKING. THE ORGANIZATION ALSO PROVIDES CONSULTING AND OTHER SERVICES TO VARIOUS STATE...

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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 $15,451,419

Program Service Revenue $475,990

Investment Income $102,587

Other Revenue $0

TOTAL REVENUE $16,029,996

Expense Breakdown

Grants Paid $8,901,142

Salaries & Benefits $194,437

Fundraising Expenses $38,012

Program Expenses $9,483,387

Other Expenses $588,128

TOTAL EXPENSES $9,683,707

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,029,996	$10,280,145	+0.6%
Expenses	$9,683,707	$9,445,424	+0.0%
Net Income	$6,346,289	$834,721	+6.6%

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

N/A

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

$570,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL ALONGI	CHAIR	2.00	Officer Director	$0	$0	$0
WILLIAM LANG	TREASURER	2.00	Officer Director	$0	$0	$0
KENNETH LEACH	SECRETARY	2.00	Officer Director	$0	$0	$0
R RANDALL ROYSTER	PRESIDENT & CEO	6.00	Officer	$0	$23,337	$294,601
NICHOLAS WILLIAMS	CFO	6.00	Officer	$0	$14,878	$134,983
MARISA MAGALLANEZ	COO	6.00	Officer	$0	$10,757	$141,185

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	$16,029,996	$9,683,707	$11,221,185	$6,346,289
2022	$10,280,145	$9,445,424	$7,328,007	$834,721
2021	$5,041,696	$7,107	$5,036,487	$5,034,589