Healing Addiction in Our Community - HAC

EIN: 272517121 501(c)(3) Mental Health

Albuquerque, NM

Total Revenue
$2,234,335
Total Expenses
$2,209,927
Total Assets
$1,593,275
Net Assets
$931,609
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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
NM
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.

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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 (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

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Governance

Voting Members
7
Independent Members
7
Employees
61
Volunteers
60

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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
1
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
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