NORTH COUNTY SOBER LIVING

EIN: 270754441 501(c)(3) Crime & Legal

CARLSBAD, CA

Total Revenue
$858,395
Total Expenses
$814,660
Total Assets
$42,691
Net Assets
N/A
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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

Phone
7606225072
Tax Period
2025-01-01 to 2025-12-31

NORTH COUNTY SOBER LIVING is a small nonprofit in the Crime & Legal sector that reported $858K in total revenue in fiscal year 2025. Expenses of $815K left a modest 5% surplus.

Mission

SOBER LIVING

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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 (2025)

Revenue Breakdown

Contributions & Grants $858,395
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $858,395

Expense Breakdown

Grants Paid $0
Salaries & Benefits $130,217
Fundraising Expenses $15,000
Program Expenses $684,399
Other Expenses $684,443
TOTAL EXPENSES $814,660

Year-over-Year Comparison

2025 2024 Change
Revenue $858,395 $822,438 +0.0%
Expenses $814,660 $875,084 -0.1%
Net Income $43,735 $-52,646 -1.8%
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
2
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
2
$120,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA MUELLER President 40.00
Director
$120,000 $0 $120,000
DAYNE R MUELLER Vice President 0.00
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
2025 $858,395 $814,660 $42,691 $43,735
2024 $822,438 $875,084 $31,162 $-52,646
2023 $921,008 $892,065 $52,343 $28,943
2022 $733,144 $751,085 $24,237 $-17,941
2021 $699,878 $687,643 $15,622 $12,235
2020 $741,093 $822,893 $12,188 $-81,800
2019 $697,465 $669,261 $17,904 $28,204
2018 $401,474 $399,342 $20,872 $2,132
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