Healing Addiction in Our Community… - Form 990 Financial Data

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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

Formation Year

2010

Legal Domicile

Principal Officer

Jennifer Burke

Phone

5058773644

Tax Period

2022-07-01 to 2023-06-30

Healing Addiction in Our Community - HAC, founded in 2010, is a community nonprofit in the Mental Health sector that reported $2.2M in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

HAC advocates for those who are struggling with addiction and the families of those who struggle. We provide a broad range of services from substance abuse prevention, education, awareness, and treatment. HAC also created Serenity Mesa Recovery Center, a transitional living facility located in Albuquerque, NM.

Program Service Accomplishments

Program 1

Expenses: $1,236,840 Revenue: $225,130

Serenity Mesa Recovery Center is a transitional living facility located in Albuquerque, NM. It serves adolescents and young adults ages 14-21 who are struggling with addiction issues. Serenity Mesa provides long-term care that includes sober living coupled with individual, group and family counseling, high school education, life skills, health and wellness and job trade skills. Serenity Mesa also provides wrap around services and a full continuum of care that addresses all needs for someone dealing with addiction. The Center opened in May 2015.

Program 2

Expenses: $668,586 Revenue: $0

Housing - Serenity Mesa provides rental assistance and rapid rehousing using the Housing First approach for people ages 17 to 24 who are experiencing homelessness or are precariously housed. This...

Housing - Serenity Mesa provides rental assistance and rapid rehousing using the Housing First approach for people ages 17 to 24 who are experiencing homelessness or are precariously housed. This program began in April of 2021. In November of 2022 Serenity Mesa purchased additional property to provide additional space for the housing program. This includes 4,812 square feet that was put into service in April, 2023 with an additional 2,698 that will be placed into service in the future.

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,966,297

Program Service Revenue $225,130

Investment Income $13,062

Other Revenue $29,846

TOTAL REVENUE $2,234,335

Expense Breakdown

Grants Paid $151,447

Salaries & Benefits $1,430,329

Fundraising Expenses $16,473

Program Expenses $1,921,205

Other Expenses $628,151

TOTAL EXPENSES $2,209,927

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,234,335	$1,770,662	+0.3%
Expenses	$2,209,927	$1,746,459	+0.3%
Net Income	$24,408	$24,203	+0.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Roth	Board Chair	1.00	Officer Director	$0	$0	$0
Kary Taha	Treasurer	1.00	Officer Director	$0	$0	$0
Ronald Barela	Board Member	1.00	Director	$0	$0	$0
Paula Ancona	Board Member	1.00	Director	$0	$0	$0
Viki Teahan	Vice Chair	1.00	Officer Director	$0	$0	$0
Ray Debroisse	Board Member	1.00	Director	$0	$0	$0
Maggie Fox	Board Member	1.00	Director	$0	$0	$0
Jennifer Burke	Executive Director	40.00	Highest	$102,319	$0	$102,319

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,234,335	$2,209,927	$1,593,275	$24,408
2022	$1,770,662	$1,746,459	$980,238	$24,203
2021	$1,872,735	$1,522,472	$968,524	$350,263
2020	$1,323,442	$1,495,198	$768,370	$-171,756
2019	$1,270,471	$1,234,012	$757,381	$36,459

Healing Addiction in Our Community - HAC