Odessa, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Permian Basin Regional Council on Alcohol and Drug Abuse, founded in 1989, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2023.
Be the guiding light in the Basin, offering support and empowering he community to make healthy, informed choices through prevention, intervention, and public awareness.
Pathways to Prevention Coalition is a collaborative effort involving concerned citizens, law enforcement, educators, faith-based organizations, youth, parents, and other community groups/agencies...
Pathways to Prevention Coalition is a collaborative effort involving concerned citizens, law enforcement, educators, faith-based organizations, youth, parents, and other community groups/agencies, all united in our commitment to reduce the impact of underage drinking other substance abuse in Ector County,
Families Matter is designed to assist expecting and current parents identified as having or being at-risk of a substance use/misuse.
Impact Youth programs are programs which promote a proactive process to address health and wellness for youth, families, and communities.
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 | $1,498,677 | $1,434,618 | +0.0% |
| Expenses | $1,494,698 | $1,424,003 | +0.0% |
| Net Income | $3,979 | $10,615 | -0.6% |
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 |
|---|---|---|---|---|---|---|
| Laurie Marquez | Executive director | 045.00 |
Officer
|
$80,000 | $16,757 | $96,757 |
| Timothy Kellenaers | Finance director | 045.00 |
Officer
|
$63,443 | $16,774 | $80,217 |
| Greg Pagett | President | 002.00 |
Officer
Director
|
$0 | $0 | $0 |
| Richard Dolgener | Vice President | 002.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sarah Stringer | Secretary, Treasurer | 002.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jason Rich | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Kevin Tyson | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Dan Hayward | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,498,677 | $1,494,698 | $442,729 | $3,979 |
| 2023 | $1,434,618 | $1,424,003 | $273,263 | $10,615 |
| 2022 | $1,548,934 | $1,617,975 | $224,145 | $-69,041 |
| 2021 | $1,247,379 | $1,326,982 | $221,885 | $-79,603 |
| 2020 | $1,400,733 | $1,364,458 | $300,469 | $36,275 |
| 2019 | $1,356,053 | $1,306,647 | $197,512 | $49,406 |
| 2018 | $1,381,698 | $1,362,737 | $126,911 | $18,961 |
| 2017 | $1,302,492 | $1,354,968 | $132,110 | $-52,476 |
Compare Permian Basin Regional Council on Alcohol and Drug Abuse with other nonprofits in Texas and across the country.