FMental Health & Crisis InterventionEIN: 330602865· Ruling Year: 1994

Fellowship Center Alcohol Services Program Inc

Escondido, California

B+Health Score
71B+

Financial Health Score

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

Good

💰
$4.7M
Total Revenue
📊
$4.5M
Total Expenses
🏦
$993K
Net Assets
📋
$201K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+12.8%
Year-over-year change (2022 → 2023)
Net Margin
+4.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.22
Net assets divided by total expenses
Liabilities-to-Assets
16.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,735,91113%$4,537,5699%$1,193,15522%
2022$4,196,9924%$4,167,3964%$974,7198%
2021$4,025,3326%$3,994,8674%$901,5183%
2020$3,814,66215%$3,825,23420%$927,5019%
2019$3,329,16853%$3,192,24455%$854,07215%
2018$2,172,0111%$2,057,4661%$742,77519%
2017$2,146,8233%$2,041,5467%$626,77812%
2016$2,075,66722%$1,916,6357%$558,58730%
2015$1,697,41028%$1,784,88916%$428,94420%
2014$1,325,6747%$1,532,30116%$532,91429%
2013$1,421,32710%$1,322,1984%$753,94217%
2012$1,293,89011%$1,371,54213%$646,59415%
2011$1,452,526$1,575,492$756,944

Frequently Asked Questions

What does Fellowship Center Alcohol Services Program Inc do?

Fellowship Center Alcohol Services Program Inc is a mental health & crisis intervention nonprofit organization based in California. It is classified under NTEE code F220 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Fellowship Center Alcohol Services Program Inc financially healthy?

Based on our 9-metric Financial Health Score model, Fellowship Center Alcohol Services Program Inc has a score of 71/100 (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 Fellowship Center Alcohol Services Program Inc generate?

Fellowship Center Alcohol Services Program Inc reports $5.4M in annual revenue and holds $1.8M in total assets, based on IRS filings.

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