CONSERVATION VOTERS NEW MEXICO EDUCATION FUND (EIN 911982332) - 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

1999

Legal Domicile

Principal Officer

DEMIS R FOSTER

Phone

5059928683

Tax Period

2024-01-01 to 2024-12-31

CONSERVATION VOTERS NEW MEXICO EDUCATION FUND, founded in 1999, is a small nonprofit in the Civil Rights & Advocacy sector that reported $885K in total revenue in fiscal year 2024. Expenses of $1.0M exceeded revenue, resulting in a 17% operating deficit.

Mission

CVNM EDUCATION FUND IS A STATEWIDE, NONPARTISAN NONPROFIT COMMITTED TO ENGAGING THE PEOPLE OF NEW MEXICO IN OUR LONG-STANDING SHARED VALUES OF PROTECTING OUR AIR, LAND, WATER, AND THE HEALTH OF OUR COMMUNITIES.

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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 $851,916

Program Service Revenue $0

Investment Income $31,675

Other Revenue $1,017

TOTAL REVENUE $884,608

Expense Breakdown

Grants Paid $1,750

Salaries & Benefits $807,883

Fundraising Expenses $250,229

Program Expenses $454,896

Other Expenses $227,080

TOTAL EXPENSES $1,036,713

Year-over-Year Comparison

	2024	2023	Change
Revenue	$884,608	$837,291	+0.1%
Expenses	$1,036,713	$908,235	+0.1%
Net Income	$-152,105	$-70,944	+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

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

$342,192

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEMIS R FOSTER	CEO	10.00	Officer	$75,456	$12,208	$195,368
MOLLY TAYLOR	COO	10.00	Highest	$67,729	$15,040	$168,582
STEVEN ROMERO	CFO	10.00	Officer	$59,063	$8,282	$146,824
GREG PETERS	VP OF PROGRA	10.00	Highest	$45,815	$8,330	$136,366
LIZ LEE	VP OF PHILAN	10.00	Highest	$56,875	$13,554	$127,304
MARY A LARAIA	DIRECTOR	2.00	Director	$0	$0	$0
NADINE PADILLA	DIRECTOR	2.00	Director	$0	$0	$0
ORIANA SANDOVAL	PRESIDENT	2.00	Officer Director	$0	$0	$0
TANNIS FOX	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LAWRENCE MCDANIEL	SECRETARY	2.00	Officer Director	$0	$0	$0
CHARLES DE SAILLAN	TREASURER	2.00	Officer 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	$884,608	$1,036,713	$686,434	$-152,105
2023	$837,291	$908,235	$939,428	$-70,944
2022	$759,050	$879,686	$872,482	$-120,636
2021	$844,865	$655,175	$993,318	$189,690
2020	$649,146	$489,892	$791,091	$159,254
2019	$559,676	$724,272	$647,439	$-164,596
2018	$1,329,451	$651,118	$923,481	$678,333

CONSERVATION VOTERS NEW MEXICO EDUCATION FUND