CARLSBAD, NM
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CARLSBAD COMMUNITY ANTI-DRUG & GANG COALITION INC, founded in 2004, is a small nonprofit in the Mental Health sector that reported $688K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.
TO BUILD AND STRENGTHEN THE CAPACITY OF OUR COMMUNITY TO CREATE A SAFE, HEALTHY, AND DRUG & GANG/CRIME FREE ENVIRONMENT. TO MOBILIZE COMMUNITY EFFORTS TO REDUCE SUBSTANCE ABUSE AND GANG ACTIVITY AMONG YOUTH, AND ADULTS OVER TIME, IN THE CITY OF CARLSBAD AND SOUTH EDDY COUNTY.
OFFICE OF SCHOOL AND ADOLESCENT HEALTH (OSAH): RAISE AWARENESS ABOUT MENTAL HEALTH CONCERNS AND REDUCE YOUTH SUICIDE AND PROVIDE MENTAL HEALTH TRAINING TO EDUCATORS AND PEOPLE IN THE COMMUNITY.
SAMHSA STRATEGIC PREVENTION FRAMEWORK-PARTNERSHIP FOR SUCCES (SPF): INCREASE SUBSTANCE ABUSE PREVENTION INFRASTRUCTURE AND CAPACITY;IMPLEMENT EVIDENCE-BASED SUBSTANCE ABUSE PREVENTIONS APPROACHES TO...
SAMHSA STRATEGIC PREVENTION FRAMEWORK-PARTNERSHIP FOR SUCCES (SPF): INCREASE SUBSTANCE ABUSE PREVENTION INFRASTRUCTURE AND CAPACITY;IMPLEMENT EVIDENCE-BASED SUBSTANCE ABUSE PREVENTIONS APPROACHES TO REDUCE UNDERAGE DRINKING, E-CIGARETTE USE AMONG YOUTH AND YOUNG ADULTS,INCLUSIVE OF MARIJUANA.
STATE OF NEW MEXICO OFFICE OF SUBSTANCE ABUSE AND PREVENTION (OSAP/SYNAR): PREVENTION EFFORTS THAT ADDRESSES AWARENESS IN THE COMMUNITY REGARDING ALCOHOL, TOBACCO AND OTHER DRUGS (FOCUS ON...
STATE OF NEW MEXICO OFFICE OF SUBSTANCE ABUSE AND PREVENTION (OSAP/SYNAR): PREVENTION EFFORTS THAT ADDRESSES AWARENESS IN THE COMMUNITY REGARDING ALCOHOL, TOBACCO AND OTHER DRUGS (FOCUS ON ENFORCEMENT OF DRINKING LAWS AND RX PAIN KILLER EDUCATION.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $688,477 | $742,892 | -0.1% |
| Expenses | $720,294 | $676,717 | +0.1% |
| Net Income | $-31,817 | $66,175 | -1.5% |
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 |
|---|---|---|---|---|---|---|
| JOANA WELLS | EXECUTIVE DI | 40.00 |
Officer
|
$117,922 | $0 | $117,922 |
| DEREK CLARK | DIRECTOR | 4.00 |
Director
|
$0 | $0 | $0 |
| MARY GARWOOD | TREASURER | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| MATTHEW HUTCHINSON | PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| SS DARA MD | VICE PRESIDE | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| JACOB PUCKETT | SECRETARY | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $688,477 | $720,294 | $136,597 | $-31,817 |
| 2023 | $742,892 | $676,717 | $168,414 | $66,175 |
| 2022 | $659,893 | $650,125 | $102,239 | $9,768 |
| 2021 | $613,629 | $598,042 | $92,471 | $15,587 |
| 2020 | $298,122 | $366,396 | $76,884 | $-68,274 |
| 2019 | $279,168 | $298,518 | $145,111 | $-19,350 |
| 2018 | $243,046 | $266,659 | $164,461 | $-23,613 |
Compare CARLSBAD COMMUNITY ANTI-DRUG & GANG COALITION INC with other nonprofits in New Mexico and across the country.