ALBUQUERQUE, NM
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ENDORPHIN POWER COMPANY, founded in 2003, is a small nonprofit in the Health Care sector that reported $276K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Net assets of $875K represent 38 months of operating reserves.
THE ORGANIZATION IS DEDICATED TO IMPROVING LIVES AND COMMUNITIES, WITH SPECIAL FOCUS ON THE SUBSTANCE-DEPENDENT AND HOMELESS. ADDITIONALLY, WE ARE DEDICATED TO THE PROMOTION OF MENTAL AND PHYSICAL HEALTH THROUGH EXERCISE, ENERGY CONSCIOUSNESS AND VOLUNTEERISM.
ENDORPHIN POWER COMPANY (EPC) IS A SOBER LIVING COMMUNITY THAT PROVIDES OUR RESIDENTS WITH SINGLE OCCUPANCY ROOMS WITH A PRIVATE BATHROOM AS WELL AS A COMMUNITY KITCHEN, GYM, COMPUTER ROOM, LIBRARY...
ENDORPHIN POWER COMPANY (EPC) IS A SOBER LIVING COMMUNITY THAT PROVIDES OUR RESIDENTS WITH SINGLE OCCUPANCY ROOMS WITH A PRIVATE BATHROOM AS WELL AS A COMMUNITY KITCHEN, GYM, COMPUTER ROOM, LIBRARY, AND LIVING ROOM SPACES. WITH JUST 19 RENTABLE ROOMS, AND ONE STEP-DOWN TRIPLEX, WE WERE ABLE TO PROVIDE SUPPORTIVE HOUSING SERVICES TO 50 INDIVIDUALS IN 2024. WE WERE ALSO ABLE TO SECURE A GRANT WHICH WILL ALLOW US TO PURCHASE ADDITIONAL STEP-DOWN UNITS AT THE END OF 2024. RESIDENTS ADHERE TO OUR FOUR PILLARS PROGRAM, WHICH INCLUDES 30 MINUTES OF EDUCATION, EXERCISE, COMMUNITY, AND SERVICE ACTIVITIES DAILY. WE PROVIDE INTENSIVE CASE MANAGEMENT SERVICES TO OUR RESIDENTS AND WEEKLY GROUP MEETINGS, ALONG WITH ACCESS TO A LICENSED COUNSELOR FOR INDIVIDUAL COUNSELING SESSIONS AS NEEDED. IN ADDITION, WE HAVE A COMMUNITY BUILDING ONSITE WITH DAILY RECOVERY RELATED MEETINGS AND CLASSES, INCLUDING AA, NA, COOKING AND GARDENING CLASSES, AMONG MANY OTHERS. EPC WILL CONTINUE PURSUING GRANT OPPORTUNITIES IN ADDITION TO FUNDRAISING AND AWARENESS EVENTS. WE PUSHED OUR PLAN TO START AN IOP (INTENSIVE OUT-PATIENT PROGRAM) TO 2025.
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 | $276,372 | $436,579 | -0.4% |
| Expenses | $286,723 | $300,770 | 0.0% |
| Net Income | $-10,351 | $135,809 | -1.1% |
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 |
|---|---|---|---|---|---|---|
| MICHAEL CHESLEY | CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHELLY MAREK | VICE CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANNEMARIE MADARAS | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ISAAC FLAGG | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RANDY BOWEN | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JENSEN NGUYEN | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANTHONY APODACA | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL DINEEN | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JEFFREY HOLLAND | EXECUTIVE DI | 40.00 |
Officer
|
$61,316 | $0 | $61,316 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $276,372 | $286,723 | $958,541 | $-10,351 |
| 2023 | $436,579 | $300,770 | $971,290 | $135,809 |
| 2022 | $261,562 | $240,561 | $831,208 | $21,001 |
| 2021 | $195,973 | $281,753 | $792,553 | $-85,780 |
| 2020 | $201,285 | $266,785 | $1,007,462 | $-65,500 |
| 2019 | $485,996 | $305,842 | $1,049,160 | $180,154 |
| 2018 | $263,000 | $224,097 | $875,318 | $38,903 |
Compare ENDORPHIN POWER COMPANY with other nonprofits in New Mexico and across the country.