ALBUQUERQUE, NM
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HEADING HOME, founded in 2004, is a mid-sized nonprofit in the Housing & Shelter sector that reported $14.8M in total revenue in fiscal year 2022. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 18% operating margin.
THE STATED PURPOSE OF HEADING HOME IS TO MAKE THE EXPERIENCE OF HOMELESSNESS RARE, SHORT-LIVED AND NONRECURRING. IT ACCOMPLISHES ITS MISSION THROUGH OPERATION OF SIX PROGRAMS THAT PROVIDE EMERGENCY HOUSING, TRANSITIONAL SERVICES AND PERMANENT HOUSING FOR HOMELESS POPULATIONS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $14,798,025 | $9,962,653 | +0.5% |
| Expenses | $12,165,840 | $8,446,872 | +0.4% |
| Net Income | $2,632,185 | $1,515,781 | +0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| STEVE DECKER | FORMER CEO | 40.00 |
Officer
|
$102,255 | $0 | $102,255 |
| DENNIS PLUMMER | FORMER CEO | 40.00 |
Officer
|
$66,369 | $1,991 | $68,360 |
| VANESSA GAYHART | CFO | 40.00 |
Officer
|
$59,044 | $1,600 | $60,644 |
| RAY KANDIL | FORMER CFO | 40.00 |
Officer
|
$24,665 | $740 | $25,405 |
| CONNIE CHAVEZ | CEO (EFF 5/2 | 40.00 |
Officer
|
$0 | $0 | $0 |
| KENNETH JONES | BOARD CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSEPH OLSON | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL BOWEN | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEPHEN MONTOYA | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LESLEY NASH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TIM SAWINA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KEN COLLINS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOE CARDILLO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TONY WEAVER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $14,798,025 | $12,165,840 | $7,857,978 | $2,632,185 |
| 2022 | $9,962,653 | $8,446,872 | $5,151,994 | $1,515,781 |
| 2021 | $7,660,261 | $7,636,181 | $3,839,726 | $24,080 |
| 2020 | $6,249,655 | $5,844,739 | $3,626,911 | $404,916 |
| 2019 | $4,702,575 | $4,972,643 | $3,177,376 | $-270,068 |
| 2018 | $5,062,238 | $5,079,538 | $3,452,823 | $-17,300 |
Compare HEADING HOME with other nonprofits in New Mexico and across the country.