F โ€” Mental Health & Crisis InterventionEIN: 160967157ยท Ruling Year: 1970

Alcohol & Substance Abuse Council

Watertown, New York

BHealth Score
62B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

๐Ÿ’ฐ
$3.5M
Total Revenue
๐Ÿ“Š
$3.5M
Total Expenses
๐Ÿฆ
$592K
Net Assets
๐Ÿ“‹
$683K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+18.3%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-0.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.17
Net assets divided by total expenses
Liabilities-to-Assets
53.6%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$3,523,456โ†‘18%$3,548,100โ†‘24%$1,274,437โ†“9%
2022$2,977,497โ†‘9%$2,861,668โ†‘11%$1,402,776โ†‘61%
2021$2,740,721โ†‘18%$2,589,532โ†‘11%$872,781โ†‘33%
2020$2,323,151โ†‘1%$2,331,497$655,754โ†“11%
2019$2,294,637โ†‘6%$2,323,676โ†‘10%$737,139โ†“10%
2018$2,165,574โ†‘26%$2,115,060โ†‘15%$815,070โ†‘22%
2017$1,723,965โ†“7%$1,839,482โ†‘20%$665,408โ†‘6%
2016$1,852,878โ†‘27%$1,538,156โ†‘7%$626,501โ†‘95%
2015$1,462,398โ†‘16%$1,440,103โ†‘15%$321,806โ†‘2%
2014$1,262,209$1,256,991โ†“1%$316,021โ†‘5%
2013$1,256,151โ†“6%$1,269,425โ†“5%$301,354โ†‘5%
2012$1,342,762$1,340,324โ†‘1%$287,788โ†“7%
2011$1,341,204โ†“10%$1,322,124โ†“13%$310,272โ†‘12%
2008$1,489,034$1,513,526$275,886

Frequently Asked Questions

What does Alcohol & Substance Abuse Council do?โ–ผ

Alcohol & Substance Abuse Council is a mental health & crisis intervention nonprofit organization based in New York. It is classified under NTEE code F21Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Alcohol & Substance Abuse Council financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Alcohol & Substance Abuse Council has a score of 62/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Alcohol & Substance Abuse Council generate?โ–ผ

Alcohol & Substance Abuse Council reports $3.8M in annual revenue and holds $1.2M in total assets, based on IRS filings.

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Alcohol & Substance Abuse Council โ€” Watertown, NY | GiveScope