F — Mental Health & Crisis InterventionEIN: 721587301· Ruling Year: 2005

Co-occurring Disorders Institute Inc

Palmer, Alaska

CHealth Score
41C

Financial Health Score

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

Below Average

💰
$2.6M
Total Revenue
📊
$2.7M
Total Expenses
🏦
$175K
Net Assets
📋
$944K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-4.8%
Year-over-year change (2022 → 2023)
Net Margin
-5.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.06
Net assets divided by total expenses
Liabilities-to-Assets
84.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,595,452↓5%$2,734,477↑9%$1,118,396↑89%
2022$2,725,957↑11%$2,512,721$592,282↓14%
2021$2,448,431↑3%$2,500,482↓2%$686,729↓11%
2020$2,366,729↑1%$2,557,727↑16%$769,860↑33%
2019$2,354,895↑23%$2,212,607↑21%$579,895↑38%
2018$1,911,978↑23%$1,831,595↑12%$421,559↑5%
2017$1,550,170↑2%$1,631,712↑18%$401,439↑8%
2016$1,525,271↑20%$1,382,713↑14%$371,415↑55%
2015$1,268,795↑34%$1,214,290↓6%$240,038↑56%
2014$948,433↓36%$1,293,047↓10%$153,691↓71%
2013$1,480,503↑11%$1,435,563↑12%$529,728↑8%
2012$1,335,804↑59%$1,277,156↑68%$492,175↑13%
2011$840,078$758,250$433,848

Frequently Asked Questions

What does Co-occurring Disorders Institute Inc do?▼

Co-occurring Disorders Institute Inc is a mental health & crisis intervention nonprofit organization based in Alaska. It is classified under NTEE code F70 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Co-occurring Disorders Institute Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Co-occurring Disorders Institute Inc has a score of 41/100 (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 Co-occurring Disorders Institute Inc generate?▼

Co-occurring Disorders Institute Inc reports $2.3M in annual revenue and holds $1.1M in total assets, based on IRS filings.

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