NEW MEXICO OUT-OF SCHOOL TIME NETWORK

EIN: 923637887 501(c)(3) Education

ALBUQUERQUE, NM

Total Revenue
$324,228
Total Expenses
$181,034
Total Assets
$144,473
Net Assets
$143,194
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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
2023
Legal Domicile
NM
Principal Officer
MAY SAGBAKKEN
Phone
5052642705
Tax Period
2023-03-31 to 2023-12-31

NEW MEXICO OUT-OF SCHOOL TIME NETWORK, founded in 2023, is a small nonprofit in the Education sector that reported $324K in total revenue in fiscal year 2023. The organization ran a surplus of $143K, a strong 44% operating margin.

Mission

TO CULTIVATE ENRICHING EXPERIENCES FOR CHILDREN AND YOUTH BEYOND THE SCHOOL DAY.

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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 $252,936
Program Service Revenue $50,612
Investment Income $0
Other Revenue $20,680
TOTAL REVENUE $324,228

Expense Breakdown

Grants Paid $8,250
Salaries & Benefits $120,592
Fundraising Expenses $1,769
Program Expenses $148,374
Other Expenses $52,192
TOTAL EXPENSES $181,034

Year-over-Year Comparison

2023 2022 Change
Revenue $324,228 N/A N/A
Expenses $181,034 N/A N/A
Net Income $143,194 N/A N/A
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

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Governance

Voting Members
3
Independent Members
3
Employees
3
Volunteers
20

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
$75,035
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAY SAGBAKKEN EXECUTIVE DI 40.00
Officer
$50,535 $0 $75,035
LISA GUIDA CHAIR 2.00
Officer Director
$0 $0 $0
ERIKA ACOSTA VICE-CHAIR 2.00
Officer Director
$0 $0 $0
APRIL CHRISTENSEN 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 No data No data No data No data
2023 $324,228 $181,034 $144,473 $143,194
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