GREATER SANTA ROSA COUNCIL ON ALCOHOLISM INC

EIN: 850316860 501(c)(3) Human Services

TUCUMCARI, NM

Total Revenue
$711,923
Total Expenses
$748,134
Total Assets
N/A
Net Assets
N/A
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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
2014
Legal Domicile
NM
Principal Officer
RALPH MOYA
Phone
5754619907
Tax Period
2023-01-01 to 2023-12-31

GREATER SANTA ROSA COUNCIL ON ALCOHOLISM INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $712K in total revenue in fiscal year 2023.

Mission

COMMUNITY MENTAL HEALTH OUT PATIENT CLINIC

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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 $0
Program Service Revenue $711,923
Investment Income $0
Other Revenue $0
TOTAL REVENUE $711,923

Expense Breakdown

Grants Paid $0
Salaries & Benefits $359,364
Fundraising Expenses $0
Program Expenses $748,134
Other Expenses $388,770
TOTAL EXPENSES $748,134

Year-over-Year Comparison

2023 2022 Change
Revenue $711,923 N/A N/A
Expenses $748,134 N/A N/A
Net Income $-36,211 N/A N/A
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
6
Independent Members
6
Employees
10
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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERESA RUSSELL VICE CHAIR 1.00
Director
$0 $0 $0
JESSICA HOWE CHAIR 1.00
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
2024 No data No data No data No data
2023 $711,923 $748,134 No data $-36,211
2022 $746,818 $793,347 No data $-46,529
2020 $786,615 $705,280 $88,640 $81,335
2019 $362,825 $365,539 $1,516 $-2,714
2018 $208,467 $161,800 $31,776 $46,667
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