REGION SIX ALCOHOL & DRUG ABUSE CORPORATION

EIN: 840770876 501(c)(3) Mental Health

LAS ANIMAS, CO

Total Revenue
$2,833,762
Total Expenses
$2,026,182
Total Assets
$6,698,754
Net Assets
$6,598,237
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
CO
Principal Officer
STEVE MARTINEZ
Phone
7194562600
Tax Period
2023-07-01 to 2024-06-30

REGION SIX ALCOHOL & DRUG ABUSE CORPORATION, founded in 1977, is a community nonprofit in the Mental Health sector that reported $2.8M in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $808K, a strong 28% operating margin.

Mission

ADDICTIONS OF ANY TYPE CAN CREATE COMPLEX ILLNESSES INVOLVING VARIOUS MENTAL, PHYSICAL, AND SOCIAL ASPECTS OF A PERSON. TO THIS END, WE OFFER CLIENTS THE OPPORTUNITY OF A COGNITIVE BEHAVIROAL CHANGE APPROACH TO TREATMENT. A LONG-TERM APPROACH TO RECOVERY AFFORDS CLIENTS THE OPPORTUNITY TO PARTICIPATE IN SUPPORT GROUPS AND OTHER SELF-HELP GROUPS DURING AND AFTER TREATMENT. WE STRONGLY FEEL THAT PROVIDING A MULTI-LAYERED APPROACH TO TREATMENT CAN REDUCE RECIFIVISM TO A SMALL PERCENTAGE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $17,397
Program Service Revenue $2,792,748
Investment Income $0
Other Revenue $23,617
TOTAL REVENUE $2,833,762

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,289,144
Fundraising Expenses $0
Program Expenses $2,026,182
Other Expenses $737,038
TOTAL EXPENSES $2,026,182

Year-over-Year Comparison

2023 2022 Change
Revenue $2,833,762 $4,463,917 -0.4%
Expenses $2,026,182 $1,909,056 +0.1%
Net Income $807,580 $2,554,861 -0.7%
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
11
Independent Members
11
Employees
47
Volunteers
N/A

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
2
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICK BUTLER DIRECTOR N/A
Director
$0 $0 $0
WENDY BUXTON-ANDRADE CHAIRMAN N/A
Officer Director
$0 $0 $0
ROY ELLIOTT DIRECTOR N/A
Director
$0 $0 $0
MEAGAN HILLMAN DIRECTOR N/A
Director
$0 $0 $0
JOHN HOSTETLER DIRECTOR N/A
Director
$0 $0 $0
JONA MILLS DIRECTOR N/A
Director
$0 $0 $0
KIM MACDONNELL DIRECTOR N/A
Director
$0 $0 $0
DONALD OSWALD DIRECTOR N/A
Director
$0 $0 $0
JONNA PARKER DIRECTOR N/A
Director
$0 $0 $0
DENNIS PEARSON DIRECTOR N/A
Director
$0 $0 $0
DONNA ROHDE VICE CHAIR N/A
Officer Director
$0 $0 $0
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 $2,833,762 $2,026,182 $6,698,754 $807,580
2023 $4,463,917 $1,909,056 $5,872,673 $2,554,861
2022 $3,701,032 $1,549,588 $3,287,534 $2,151,444
2021 $1,932,861 $1,479,563 $1,156,302 $453,298
2020 $1,026,283 $1,062,811 $813,420 $-36,528
2019 $832,704 $908,272 $692,103 $-75,568
2018 $845,038 $769,900 $769,008 $75,138
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