RIO RANCHO, NM
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PEOPLEWORKS - NM, founded in 2009, is a small nonprofit in the Human Services sector that reported $321K in total revenue in fiscal year 2023.
TO PROVIDE MENTAL WELLNESS SERVICES TO PERSONS IN NEED REGARDLESS OF ECONOMIC STATUS.
BEHAVIORAL HEALTH: EXPENSES 145,026; REVENUES 131,598 OUR BEHAVIORAL HEALTH/BILLABLE PSYCHOTHERAPY PROGRAM UNDERWENT SIGNIFICANT TRANSFORMATION IN 2023. DUE TO TRENDING FINANCIAL LOSSES EARLY IN...
BEHAVIORAL HEALTH: EXPENSES 145,026; REVENUES 131,598 OUR BEHAVIORAL HEALTH/BILLABLE PSYCHOTHERAPY PROGRAM UNDERWENT SIGNIFICANT TRANSFORMATION IN 2023. DUE TO TRENDING FINANCIAL LOSSES EARLY IN 2023, WE NEEDED TO RESTART OUR PROGRAM TO FOCUS ON INCREASING THE NUMBERS OF SESSIONS BILLED TO COMMERCIAL INSURANCE, EMPLOYEE ASSISTANCE PROGRAMS, AND MEDICAID SESSIONS, THUS GREATLY LIMITING MEDICARE CLIENTELE WHO PREVIOUSLY COMPRISED 55% OF OUR CLIENTELE. IN 2023 WE PERFORMED 742 SESSIONS, COMPARED TO 3233 IN 2022, WHICH IS A 77% DECREASE. OUR REVENUE WAS ADDITIONALLY ADVERSELY AFFECTED BY A MEDICARE AUDIT. STAFF SPENT SIGNIFICANT TIME FOR THE APPEAL PROCESS, WHICH WAS ULTIMATELY SUCCESSFUL. WE ALSO SUPERVISED AN MSW INTERN WHO PROVIDED PARENTING CLASSES AND ONLINE PARENTING INFORMATION.
COMMUNITY HEALTH WORKERS IN LINCOLN COUNTY: EXPENSES 100,709; REVENUE 0 WE WERE PLEASED TO RECEIVE AN 18 MONTH GRANT FROM UNM DEPARTMENT OF COMMUNITY HEALTH, TO PROVIDE SERVICES IN LINCOLN COUNTY AND...
COMMUNITY HEALTH WORKERS IN LINCOLN COUNTY: EXPENSES 100,709; REVENUE 0 WE WERE PLEASED TO RECEIVE AN 18 MONTH GRANT FROM UNM DEPARTMENT OF COMMUNITY HEALTH, TO PROVIDE SERVICES IN LINCOLN COUNTY AND TO THE MESCALERO APACHE TRIBE. THE PURPOSE OF THE GRANT WAS TO EMPLOY COMMUNITY HEALTH WORKERS TO HELP INFORM THE COMMUNITY OF THE 988 CRISIS LINE; TO MAP OUT COMMUNITY BEHAVIORAL HEALTH ASSETS; TO PROVIDE COMMUNITY MEMBERS WITH RESOURCES, AND ALSO REDUCE MENTAL HEALTH STIGMA. AS A RESULT OF THIS GRANT, WE REASSIGNED OUR OPERATIONS MANAGER TO MANAGE THE GRANT AS WELL AS HIRED THREE NEW STAFF PERSONS IN THE AREA WHO WORKED REMOTELY. DUE TO BILLING CYCLES, THE PROGRAM EXPENDED MORE THAN IT RECEIVED IN 2023 BUT WILL CORRECT IN 2024.
PROBLEM GAMBLING PROGRAM: EXPENSES: 73,151; REVENUE 0 WE ARE PLEASED WITH A NEW PARTNERSHIP WITH RESPONSIBLE GAMING ASSOCIATION OF NEW MEXICO. WE EXPANDED OUR PREVENTION AND EDUCATION SERVICES...
PROBLEM GAMBLING PROGRAM: EXPENSES: 73,151; REVENUE 0 WE ARE PLEASED WITH A NEW PARTNERSHIP WITH RESPONSIBLE GAMING ASSOCIATION OF NEW MEXICO. WE EXPANDED OUR PREVENTION AND EDUCATION SERVICES THROUGHOUT THE STATE OF NM, PARTICULARLY ADDING SERVICES TO THE SOUTHERN PART OF NM AT THE REQUEST OF RGANM. THOUGH ONLY TWO CLIENTS WERE SERVED IN 2023, WE EXPANDED OUR DIGITAL AND IN PERSON OUTREACH TO ENHANCE COMMUNITY AWARENESS OF THE ISSUE, AND HOPEFULLY GAIN MORE CLIENTS IN THE FUTURE. IN ADDITION, RGANM FUNDED TWO SETS OF ONLINE MONEY MANAGEMENT CLASSES, THE FIRST SET BEING WELL ATTENDED. SANDIA CASINO RESPONSIBLE GAMING FUNDS WERE USED FOR HEALTH FAIRS, CANVASSING, RADIO ADS, FACEBOOK AND WEBSITE POSTS AND BLOGS, AND MANY OTHER ACTIVITIES
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $321,450 | $307,513 | +0.0% |
| Expenses | $351,145 | $321,110 | +0.1% |
| Net Income | $-29,695 | $-13,597 | +1.2% |
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 |
|---|---|---|---|---|---|---|
| AGAPITO SILVA - THROUGH 100123 | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA LYSAKOWSKI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DEBBIE BROGDON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SABINA BASHAM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRANDON REMLEY | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELIZABETH COCHRAN | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CINDY ANDERSON | EXECUTIVE DI | 40.00 |
Officer
|
$64,693 | $0 | $64,693 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $321,450 | $351,145 | $50,536 | $-29,695 |
| 2022 | $307,513 | $321,110 | $80,231 | $-13,597 |
| 2021 | $345,715 | $335,349 | $93,828 | $10,366 |
| 2020 | $302,516 | $265,311 | $84,130 | $37,205 |
| 2019 | $229,693 | $240,697 | $47,660 | $-11,004 |
| 2018 | $208,083 | $250,126 | $60,179 | $-42,043 |
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