ASSISTANCE LEAGUE OF CARLSBAD INC

EIN: 856014382 501(c)(3)

CARLSBAD, NM

Total Revenue
$286,593
Total Expenses
$155,861
Total Assets
$947,764
Net Assets
$936,406
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
NM
Principal Officer
LISA WATSON
Phone
5758853333
Tax Period
2024-05-01 to 2025-04-30

ASSISTANCE LEAGUE OF CARLSBAD INC, founded in 1965, is a small nonprofit that reported $287K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $131K, a strong 46% operating margin.

Mission

AN INDEPENDENTLY AND LOCALLY GOVERNED CHAPTER OF NATIONAL ASSISTANCE LEAGUE; ASSISTANCE LEAGUE OF CARLSBAD, INC. ("ASSISTANCE LEAGUE", OR "ORGANIZATION") WAS INCORPORATED AS A TAX-EXEMPT NONPROFIT ORGANIZATION IN THE STATE OF NEW MEXICO IN 1965 AND IS PRIMARILY AND DIRECTLY RESPONSIBLE FOR ITS OWN OPERATIONS. THE ORGANIZATION'S MISSION IS TO CARRY ON A PROGRAM OF PHILANTHROPIC WORK IN THE CARLSBAD, NEW MEXICO AREA. THE ORGANIZATION'S PRIMARY SOURCES OF SUPPORT AND REVENUE ARE CONTRIBUTIONS AND SPECIAL FUNDRAISING EVENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $60,089
Program Service Revenue $0
Investment Income $25,225
Other Revenue $201,279
TOTAL REVENUE $286,593

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $4,378
Program Expenses $123,150
Other Expenses $155,861
TOTAL EXPENSES $155,861

Year-over-Year Comparison

2024 2023 Change
Revenue $286,593 $257,234 +0.1%
Expenses $155,861 $124,150 +0.3%
Net Income $130,732 $133,084 0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
30
Employees
N/A
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
7
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA COOPER DIRECTOR N/A
Director
$0 $0 $0
CINDY ELKINS DIRECTOR N/A
Director
$0 $0 $0
ROXANN HAUGEN DIRECTOR N/A
Officer Director
$0 $0 $0
RHONDA JONES RECORDING SE N/A
Officer Director
$0 $0 $0
DEBORAH KILGORE ASS. TREASUR N/A
Officer Director
$0 $0 $0
JENNIFER LEMMONS 1ST VICE PRE N/A
Director
$0 $0 $0
CRYSTAL MONTOYA PRESIDENT N/A
Officer Director
$0 $0 $0
ADRIANNE NAVARRETTE DIRECTOR N/A
Director
$0 $0 $0
PAM TABOR 2ND VICE PRE N/A
Officer Director
$0 $0 $0
SIDNEY VASQUEZ DIRECTOR N/A
Director
$0 $0 $0
LISA WATSON TREASURER N/A
Officer Director
$0 $0 $0
BEVERLY WESTON DIRECTOR 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 $286,593 $155,861 $947,764 $130,732
2024 $257,234 $124,150 $807,211 $133,084
2023 $166,891 $126,364 $678,699 $40,527
2022 $125,985 $100,365 $635,842 $25,620
2021 $105,055 $145,722 $604,559 $-40,667
2020 $205,164 $120,310 $659,500 $84,854
2019 $242,621 $86,641 $578,871 $155,980
Explore More Nonprofits
→Top 100 Nonprofits in New Mexico →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ASSISTANCE LEAGUE OF CARLSBAD INC with other nonprofits in New Mexico and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.