NEW MEXICO ACTIVITIES ASSOCIATION (EIN 856000704) - 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

1964

Legal Domicile

Principal Officer

DUSTIN YOUNG

Phone

5059233110

Tax Period

2024-07-01 to 2025-06-30

NEW MEXICO ACTIVITIES ASSOCIATION, founded in 1964, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024.

Mission

ENCOURAGING, ORGANIZING, DIRECTING, AND REGULATING INTERSCHOLASTIC ATHLETIC AND EDUCATIONAL ACTIVITIES IN 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 $68,272

Program Service Revenue $4,114,454

Investment Income $86,930

Other Revenue $150,037

TOTAL REVENUE $4,419,693

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $2,120,864

Fundraising Expenses $23,646

Program Expenses $3,979,964

Other Expenses $2,456,112

TOTAL EXPENSES $4,581,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,419,693	$4,184,525	+0.1%
Expenses	$4,581,976	$4,396,362	+0.0%
Net Income	$-162,283	$-211,837	-0.2%

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

$627,699

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY C MARQUEZ	ED UNTIL 10/	40.00	Officer	$200,430	$47,662	$248,092
DUSTIN YOUNG	ED EFFECTIVE	40.00	Officer	$152,665	$53,644	$206,309
SHARI KESSLER-SCHWANER	BUSINESS MAN	40.00	Officer	$125,924	$47,374	$173,298
ERIC S OWENS	ASST DIR OF	40.00	Highest	$119,523	$47,691	$167,214
JAMES P MURRIETA	SPORTS INFO	40.00	Highest	$115,746	$47,186	$162,932
ZACHARY T STEVENSON	OFFICIALS SE	40.00	Highest	$106,545	$39,024	$145,569
SCOTT AFFENTRANGER	COMMISSION C	1.00	Director	$0	$0	$0
TODD BIBIANO	DIRECTOR, LA	1.00	Director	$0	$0	$0
DR GABRIELLA DURAN BLAKEY	DIRECTOR, LA	1.00	Director	$0	$0	$0
ANTHONY CASADOS	PRESIDENT	1.00	Officer Director	$0	$0	$0
TRAVIS DEMPSEY	DIRECTOR, LA	1.00	Director	$0	$0	$0
CODY DIEHL	DIRECTOR, LA	1.00	Director	$0	$0	$0
DAVID LACKEY	DIRECTOR, SM	1.00	Director	$0	$0	$0
MARTIN MADRID	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MATT MOYER	DIRECTOR, SM	1.00	Director	$0	$0	$0
IGNACIO RUIZ	DIRECTOR, LA	1.00	Director	$0	$0	$0
GENE STRICKLAND	DIRECTOR, LA	1.00	Director	$0	$0	$0
GARY TRIPP	DIRECTOR	1.00	Director	$0	$0	$0
LEE WHITE	DIRECTOR, SM	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
2025	$4,419,693	$4,581,976	$3,872,765	$-162,283
2024	$4,184,525	$4,396,362	$3,847,612	$-211,837
2023	$4,133,292	$4,055,304	$4,406,769	$77,988
2022	$4,114,248	$3,711,739	$3,946,140	$402,509
2021	$2,313,985	$2,688,641	$3,897,217	$-374,656
2020	$3,046,912	$3,378,336	$4,301,902	$-331,424
2019	$3,773,372	$3,703,733	$4,207,443	$69,639
2018	$3,679,627	$3,589,081	$4,141,169	$90,546

NEW MEXICO ACTIVITIES ASSOCIATION