F — Mental Health & Crisis InterventionEIN: 720544581· Ruling Year: 1962

Council On Alcoholism & Drug Abuse Of Northwest Louisiana

Shreveport, Louisiana

CHealth Score
43C

Financial Health Score

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

Below Average

💰
$6.0M
Total Revenue
📊
$6.6M
Total Expenses
🏦
$2.5M
Net Assets
📋
$387K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+6.9%
Year-over-year change (2022 → 2023)
Net Margin
-10.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.39
Net assets divided by total expenses
Liabilities-to-Assets
13.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$5,959,794↑7%$6,598,659↑11%$2,931,419↓18%
2022$5,573,320↓3%$5,942,452↑1%$3,561,646↓8%
2021$5,747,853↓5%$5,856,832↓1%$3,868,155
2020$6,025,667↑7%$5,914,292↓1%$3,879,025↑1%
2019$5,614,360↓10%$5,998,283↑11%$3,850,242↓7%
2018$6,212,612↑6%$5,388,189↑13%$4,142,126↑25%
2017$5,885,786↑35%$4,753,034↑7%$3,303,063↑34%
2016$4,351,334↑5%$4,428,709↑7%$2,468,832↑1%
2015$4,137,405↑11%$4,128,224↑5%$2,456,395↑4%
2014$3,721,967↓2%$3,931,968↑6%$2,368,141↓13%
2013$3,802,152↑12%$3,692,898↑6%$2,735,447↑14%
2012$3,404,009↓10%$3,481,757↓8%$2,402,620↓5%
2011$3,770,480$3,770,561$2,537,467

Frequently Asked Questions

What does Council On Alcoholism & Drug Abuse Of Northwest Louisiana do?▼

Council On Alcoholism & Drug Abuse Of Northwest Louisiana is a mental health & crisis intervention nonprofit organization based in Louisiana. It is classified under NTEE code F22Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Council On Alcoholism & Drug Abuse Of Northwest Louisiana financially healthy?▼

Based on our 9-metric Financial Health Score model, Council On Alcoholism & Drug Abuse Of Northwest Louisiana has a score of 43/100 (Grade: C). 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 Council On Alcoholism & Drug Abuse Of Northwest Louisiana generate?▼

Council On Alcoholism & Drug Abuse Of Northwest Louisiana reports $5.4M in annual revenue and holds $3.4M in total assets, based on IRS filings.

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