NEW MEXICO CHRISTIAN CHILDRENS HOME (EIN 856018576) - 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

1963

Legal Domicile

Principal Officer

AARON GOODMAN

Phone

5753565372

Tax Period

2024-07-01 to 2025-06-30

NEW MEXICO CHRISTIAN CHILDRENS HOME, founded in 1963, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $4.9M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO BE PEOPLE WHO LOVE GOD AND LOVE OUR NEIGHBORS, WORKING IN PARTNERSHIP WITH FAMILY, CHURCH AND COMMUNITY TO IMPROVE THE LIVES OF DISADVANTAGED INDIVIDUALS, FOLLOWING THE BIBLICAL CALL OF JESUS TO "GO AND DO LIKEWISE" WHILE INSPIRING OTHERS TO DO THE SAME.

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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 $3,644,727

Program Service Revenue $1,596

Investment Income $553,021

Other Revenue $34,398

TOTAL REVENUE $4,233,742

Expense Breakdown

Grants Paid $189,374

Salaries & Benefits $2,544,594

Fundraising Expenses $553,522

Program Expenses $3,445,190

Other Expenses $2,156,563

TOTAL EXPENSES $4,890,531

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,233,742	$4,593,601	-0.1%
Expenses	$4,890,531	$4,733,839	+0.0%
Net Income	$-656,789	$-140,238	+3.7%

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

$111,559

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BUDDY BLUE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KERRY FENDER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HANKINS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTTY HOLLOMAN	DIRECTOR	1.00	Director	$0	$0	$0
JACK MERRICK	SECRETARY	1.00	Officer Director	$0	$0	$0
BRAD WOOSLEY	DIRECTOR	1.00	Director	$0	$0	$0
KEITH RALL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID REVES	DIRECTOR	1.00	Director	$0	$0	$0
BOB TERHUNE	PRESIDENT	3.00	Officer Director	$0	$0	$0
EDDIE WILSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE WISCHKAEMPER	DIRECTOR	1.00	Director	$0	$0	$0
AARON GOODMAN	EXECUTIVE DIRECTOR	50.00	Director	$99,995	$11,564	$111,559
JOSH BARTLETT	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
2025	$4,233,742	$4,890,531	$41,187,245	$-656,789
2024	$4,593,601	$4,733,839	$40,538,759	$-140,238
2023	$4,345,343	$4,127,248	$38,077,189	$218,095
2022	$5,058,834	$4,121,083	$33,859,932	$937,751
2021	$5,309,039	$3,722,385	$35,914,568	$1,586,654
2020	$4,574,162	$4,192,782	$30,892,940	$381,380
2019	$5,846,751	$4,064,105	$30,298,836	$1,782,646
2018	$6,981,682	$3,845,643	$27,521,047	$3,136,039

NEW MEXICO CHRISTIAN CHILDRENS HOME