CARRIE TINGLEY HOSPITAL FOUNDATION

EIN: 856012236 501(c)(3) Health Care

ALBUQUERQUE, NM

Total Revenue
$286,879
Total Expenses
$712,457
Total Assets
$3,947,512
Net Assets
$3,903,008
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
NM
Principal Officer
TODD TRAUTWEIN
Phone
5052436626
Tax Period
2023-01-01 to 2023-12-31

CARRIE TINGLEY HOSPITAL FOUNDATION, founded in 1963, is a small nonprofit in the Health Care sector that reported $287K in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $712K exceeded revenue, resulting in a 148% operating deficit.

Mission

TO ENHANCE THE LIVES OF CARRIE TINGLEY HOSPITAL PATIENTS AND SPECIAL NEEDS CHILDREN AND THEIR FAMILIES THROUGHOUT 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $178,236
Program Service Revenue $0
Investment Income $148,582
Other Revenue $-39,939
TOTAL REVENUE $286,879

Expense Breakdown

Grants Paid $150,000
Salaries & Benefits $285,086
Fundraising Expenses $122,833
Program Expenses $398,036
Other Expenses $277,371
TOTAL EXPENSES $712,457

Year-over-Year Comparison

2023 2022 Change
Revenue $286,879 $627,691 -0.5%
Expenses $712,457 $652,719 +0.1%
Net Income $-425,578 $-25,028 +16.0%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
15
Volunteers
N/A

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
4
$92,866
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LILIANA PRADO-BUJANDA EXECUTIVE DI 40.00
Officer
$55,654 $0 $55,654
CONNIE CHAVEZ FORMER ED 40.00
Officer
$37,212 $0 $37,212
TODD TRAUTWEIN PRESIDENT 2.00
Officer Director
$0 $0 $0
JUSTINE DESHAYES VICE-PRESIDE 2.00
Officer Director
$0 $0 $0
BUZZ BIERNACKI DIRECTOR 1.00
Director
$0 $0 $0
N/A DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLY WAGELEY DIRECTOR 1.00
Director
$0 $0 $0
N/A DIRECTOR 1.00
Director
$0 $0 $0
PAUL SANCHEZ DIRECTOR 1.00
Director
$0 $0 $0
KEVIN SHANNON DIRECTOR 1.00
Director
$0 $0 $0
DORIS TINAGERO DIRECTOR 1.00
Director
$0 $0 $0
STAN HUBBARD DIRECTOR 1.00
Director
$0 $0 $0
HANNAH QUINT DIRECTOR 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 No data No data No data No data
2023 $286,879 $712,457 $3,947,512 $-425,578
2022 $627,691 $652,719 $3,855,826 $-25,028
2021 $412,047 $575,079 $4,861,420 $-163,032
2020 $660,318 $475,938 $4,371,468 $184,380
2019 $868,260 $1,070,871 $3,767,710 $-202,611
2018 $965,595 $1,192,921 $3,522,941 $-227,326
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