ALBUQUERQUE, NM
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HAVERLAND CARTER LIFESTYLE GROUP, founded in 2010, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.3M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $16.2M exceeded revenue, resulting in a 57% operating deficit.
HAVERLAND CARTER LIFESTYLE GROUP, AS AN EXPRESSION OF ITS CHRISTIAN MISSION, ENHANCES THE WELL-BEING AND QUALITY OF LIFE FOR OLDER PERSONS THROUGH PREMIER MANAGEMENT SERVICES WITH COMPETENCY, COMPASSION, AND ETHICAL BEHAVIOR.
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 | $10,269,676 | $11,388,453 | -0.1% |
| Expenses | $16,151,631 | $14,523,561 | +0.1% |
| Net Income | $-5,881,955 | $-3,135,108 | +0.9% |
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 |
|---|---|---|---|---|---|---|
| E DEANN EATON | CEO | 40.00 |
Officer
|
$1,143,874 | $40,053 | $1,183,927 |
| ANGIE JULIAN | CFO | 40.00 |
Officer
|
$212,552 | $20,642 | $233,194 |
| LAURA BROECKER | CORPORATE DIRECTOR OF OPERATIONS | 40.00 |
Highest
|
$141,062 | $43,605 | $184,667 |
| LYNNE CARLBERG | DIRECTOR OF CORPORATE H.R. | 40.00 |
Highest
|
$140,201 | $43,605 | $183,806 |
| BLAKE WALLACE | DIRECTOR OF SALES AND MARKETING | 40.00 |
Highest
|
$167,794 | $9,697 | $177,491 |
| DAVID RODRIGUEZ | EXECUTIVE DIRECTOR | 40.00 |
Highest
|
$145,412 | $28,943 | $174,355 |
| MARGARET FARRAR | EXECUTIVE DIRECTOR | 40.00 |
Highest
|
$114,717 | $0 | $114,717 |
| MARIE TRIGG | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAN SHAPIRO | VICE-CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| EDWARD LICON | SECRETARY/TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| WALT ARNOLD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RENEE ENNIS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DON HOSSINK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARCIA LUBAR | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| REGNER RIDER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALISON SCHULER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TERRY SHIRROD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSICA TURNLEY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DOUG WILSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $4,317,120 | $8,988,690 | $43,820,595 | $-4,671,570 |
| 2024 | $10,269,676 | $16,151,631 | $44,507,484 | $-5,881,955 |
| 2023 | $11,388,453 | $14,523,561 | $47,118,396 | $-3,135,108 |
| 2022 | $8,621,653 | $22,652,991 | $48,148,471 | $-14,031,338 |
| 2021 | $9,864,395 | $12,753,056 | $60,146,748 | $-2,888,661 |
| 2020 | $8,237,085 | $11,570,784 | $61,420,554 | $-3,333,699 |
| 2019 | $4,658,946 | $8,510,576 | $54,564,455 | $-3,851,630 |
Compare HAVERLAND CARTER LIFESTYLE GROUP with other nonprofits in New Mexico and across the country.