HOBBS, NM
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHILD & FAMILY SERVICES INC OF LEA COUNTY, founded in 1990, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $5.7M exceeded revenue, resulting in a 11% operating deficit.
TO PROVIDE A HIGH-QUALITY, COMPREHENSIVE LITERACY-RICH CHILD DEVELOPMENT PROGRAM AND PRO-FAMILY SYSTEM OF SERVICES AND SUPPORTS PRIMARILY TO CHILDREN AND FAMILIES WHO ARE ECONOMICALLY DISADVANTAGED, WHICH RESULTS IN CHILDREN WHO ARE HEALTHY AND EQUIPPED WITH A SOLID FOUNDATION OF SUCCESS ON WHICH TO BUILD FUTURE SCHOOL AND LIFE SUCCESS.
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 | $5,162,745 | $4,629,643 | +0.1% |
| Expenses | $5,742,615 | $5,013,954 | +0.1% |
| Net Income | $-579,870 | $-384,311 | +0.5% |
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 |
|---|---|---|---|---|---|---|
| PAT JONES | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROSE SCOTT | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KYLE SHEPARD | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILMA BROOKS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| EMMA CATES | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JOE ZEBAS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| PAT DURAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| LARCHINEE TURNER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DEANNA YOUNG | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA EVANS | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$119,315 | $14,100 | $133,415 |
| ANJELICA MEZA | FISCAL OFFICE COORDINATOR | 40.00 |
Officer
|
$47,080 | $3,718 | $50,798 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $5,162,745 | $5,742,615 | $1,338,869 | $-579,870 |
| 2023 | $4,629,643 | $5,013,954 | $1,807,491 | $-384,311 |
| 2022 | $5,153,817 | $4,260,052 | $2,442,734 | $893,765 |
| 2021 | $4,061,224 | $3,933,138 | $1,281,485 | $128,086 |
| 2020 | $4,174,826 | $4,326,668 | $1,224,894 | $-151,842 |
| 2019 | $3,960,241 | $4,128,959 | $1,218,598 | $-168,718 |
| 2018 | $4,093,333 | $4,083,409 | $1,398,269 | $9,924 |
Compare CHILD & FAMILY SERVICES INC OF LEA COUNTY with other nonprofits in New Mexico and across the country.