West Palm Beach, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Comprehensive Alcoholism Rehabilitation Programs, founded in 1972, is a small nonprofit in the Mental Health sector that reported $344K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 326% operating deficit.
To offer hope to the underserved alcoholic and drug addicted. The organization operates a mens and womens twelve-step residence. The organizations goal is to help break the cycle of hopeless addiction, dependency and resulting homelesness in Palm Beach County, Florida.
Mens and womens twelve-step residence. The residences employ an abstinence-based twelve-step recovery model proven to be effective against addiction. Each residence provides a supervised, stable...
Mens and womens twelve-step residence. The residences employ an abstinence-based twelve-step recovery model proven to be effective against addiction. Each residence provides a supervised, stable home-like environment for homeless and economically vulnerable men and women suffering from alcohol or drug addiction in Palm Beach County, Florida. The residents practice the principles embodied in the twelve steps. Our team collaborates with numerous community services in Palm Beach County, Florida to empower the residents, providing them with tools to become productive members of society. CARPs program committee, comprised of board members and staff, developed the CARP residential program for recovery. The recovery programs are refined based upon feedback from the full board of directors (see schedule O).
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 | $344,480 | $502,575 | -0.3% |
| Expenses | $1,468,871 | $1,476,187 | 0.0% |
| Net Income | $-1,124,391 | $-973,612 | +0.2% |
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 |
|---|---|---|---|---|---|---|
| Barbara Katz | Director | 1.50 |
Director
|
$0 | $0 | $0 |
| Lavinia Baker | Director | 1.50 |
Director
|
$0 | $0 | $0 |
| Park Miller | Director | 1.50 |
Director
|
$0 | $0 | $0 |
| Robert Needle | Director | 1.50 |
Director
|
$0 | $0 | $0 |
| Todd Weintz | Director | 1.50 |
Director
|
$0 | $0 | $0 |
| Kelly Landers | CEO | 25.00 |
Officer
Director
|
$0 | $0 | $0 |
| Carl Nicola | Vice President | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Xiomara Ordonez | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Bishop Harold Calvin Ray | Ex - President | 7.00 |
Officer
Director
|
$0 | $0 | $0 |
| Patrick Tighe | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $344,480 | $1,468,871 | $7,198,855 | $-1,124,391 |
| 2024 | $502,575 | $1,476,187 | $6,913,247 | $-973,612 |
| 2023 | $558,844 | $1,442,592 | $7,863,404 | $-883,748 |
| 2022 | $933,803 | $1,358,672 | $8,585,709 | $-424,869 |
| 2021 | $590,518 | $995,807 | $9,639,838 | $-405,289 |
| 2020 | $446,856 | $666,167 | $9,531,306 | $-219,311 |
| 2019 | $454,520 | $509,466 | $9,808,785 | $-54,946 |
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