F โ€” Mental Health & Crisis InterventionEIN: 426126329ยท Ruling Year: 1967

Alcohol & Drug Dependency Services Of Southeast Iowa

Burlington, Iowa

AHealth Score
91A

Financial Health Score

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

Excellent

๐Ÿ’ฐ
$3.4M
Total Revenue
๐Ÿ“Š
$2.8M
Total Expenses
๐Ÿฆ
$3.6M
Net Assets
๐Ÿ“‹
$188K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+33.5%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+16.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.29
Net assets divided by total expenses
Liabilities-to-Assets
4.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,360,806โ†‘33%$2,819,301โ†‘22%$3,836,370โ†‘16%
2022$2,517,623โ†‘2%$2,316,307$3,320,070โ†‘8%
2021$2,478,983โ†‘9%$2,314,729โ†‘2%$3,082,205โ†“2%
2020$2,264,147โ†‘1%$2,276,795โ†‘8%$3,161,059โ†‘9%
2019$2,239,921โ†“10%$2,099,104โ†“6%$2,904,154โ†‘5%
2018$2,496,626$2,239,791โ†“1%$2,772,156โ†‘9%
2017$2,494,460โ†“5%$2,264,302โ†“8%$2,542,501โ†‘10%
2016$2,622,675โ†‘13%$2,463,591โ†‘12%$2,317,508โ†‘8%
2015$2,316,615โ†‘4%$2,207,258$2,142,511โ†‘6%
2014$2,217,794โ†‘4%$2,211,452โ†‘14%$2,018,835โ†‘2%
2013$2,128,578โ†‘11%$1,946,417$1,984,749โ†‘11%
2012$1,920,737โ†‘4%$1,941,795โ†‘3%$1,791,005โ†“1%
2011$1,841,970$1,882,839$1,812,881

Frequently Asked Questions

What does Alcohol & Drug Dependency Services Of Southeast Iowa do?โ–ผ

Alcohol & Drug Dependency Services Of Southeast Iowa is a mental health & crisis intervention nonprofit organization based in Iowa. It is classified under NTEE code F22Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Alcohol & Drug Dependency Services Of Southeast Iowa financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Alcohol & Drug Dependency Services Of Southeast Iowa has a score of 91/100 (Grade: A). 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 & Drug Dependency Services Of Southeast Iowa generate?โ–ผ

Alcohol & Drug Dependency Services Of Southeast Iowa reports $3.8M in annual revenue and holds $4.8M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Mental Health & Crisis Intervention category, or browse all nonprofits in Iowa.

Alcohol & Drug Dependency Services Of Southeast Iowa โ€” Burlington, IA | GiveScope