GUIDANCE CENTER OF LEA COUNTY INC

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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

1971

Legal Domicile

Principal Officer

GLORIA MUNOZ

Phone

5753933168

Tax Period

2022-07-01 to 2023-06-30

GUIDANCE CENTER OF LEA COUNTY INC, founded in 1971, is a mid-sized nonprofit in the Mental Health sector that reported $13.2M in total revenue in fiscal year 2022. Expenses of $12.2M left a modest 8% surplus.

Mission

TO PROVIDE A VARIETY OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ADULTS, CHILDREN, AND FAMILIES IN LEA COUNTY.

Program Service Accomplishments

Program 1

Expenses: $3,121,646

PROVIDE COUNSELING, THERAPY, MEDICATION, MONITORING, AND PSYCHOSOCIAL REHABILITATION SERVICES TO ADULTS AND CHILDREN IN LEA COUNTY TO RESOLVE EMOTIONAL, BEHAVIORAL, AND SUBSTANCE ABUSE PROBLEMS.

Program 2

Expenses: $1,773,665

PROVIDED INDIVIDUALIZED SERVICES THAT ADDRESSED SPECIFIC NEEDS SUCH AS SHELTER CARE, MEDIATION, TRANSITIONAL LIVING, SUPPORTED EMPLOYMENT, ADULT/JUVENILE CASE MANAGEMENT, AND DRUG TREATMENT.

Program 3

Expenses: $4,516,120

PROVIDED JUVENILE COMMUNITY CORRECTIONS SERVICES SUCH AS VICTIM RESTITUTION, ELECTRONIC MONITORING, INTENSIVE SURVEILLANCE, AND SUBSTANCE ABUSE PROGRAM TO ADJUDICATED JUVENILES IN LEA COUNTY.

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,544,160

Program Service Revenue $9,665,077

Investment Income $0

Other Revenue $0

TOTAL REVENUE $13,209,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,859,940

Fundraising Expenses $0

Program Expenses $9,411,431

Other Expenses $2,351,578

TOTAL EXPENSES $12,211,518

Year-over-Year Comparison

	2022	2021	Change
Revenue	$13,209,237	$13,876,740	0.0%
Expenses	$12,211,518	$12,534,626	0.0%
Net Income	$997,719	$1,342,114	-0.3%

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

Governance

Voting Members

Independent Members

Employees

226

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

$253,507

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIXIE VEJIL ROSIER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DENNIS HOLMBERG	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JOE COTTON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
SERGIO POLANCO	DIRECTOR	1.00	Director	$0	$0	$0
AUGUST FONS	DIRECTOR	1.00	Director	$0	$0	$0
PAT TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA MUNOZ	CFO	40.00	Officer	$100,497	$7,035	$107,532
RONALD MONTEVERDE	PSYCHIATRIST	40.00	Highest	$123,731	$0	$123,731
REBECCA CHAVEZ	NURSE PRACTI	40.00	Highest	$147,000	$0	$147,000
MICHAEL FOUST	CEO	40.00	Officer	$137,065	$8,910	$145,975

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
2023	$13,209,237	$12,211,518	$10,113,919	$997,719
2022	$13,876,740	$12,534,626	$9,272,236	$1,342,114
2021	$12,595,428	$10,449,284	$9,663,096	$2,146,144
2020	$11,070,252	$10,429,930	$5,177,655	$640,322
2019	$7,946,009	$7,162,115	$4,683,785	$783,894
2018	$6,402,078	$6,395,129	$3,955,166	$6,949