FMental Health & Crisis InterventionEIN: 742842360· Ruling Year: 2002

Heartland Regional Alcohol & Drug Assessment Center Inc

Roeland Park, Kansas

A-Health Score
82A-

Financial Health Score

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

Very Good

💰
$8.7M
Total Revenue
📊
$8.3M
Total Expenses
🏦
$4.5M
Net Assets
📋
$922K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+16.5%
Year-over-year change (2022 → 2023)
Net Margin
+5.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.55
Net assets divided by total expenses
Liabilities-to-Assets
16.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,700,79816%$8,264,09611%$5,462,14313%
2022$7,469,8034%$7,427,5926%$4,842,6812%
2021$7,166,3735%$6,978,3715%$4,933,7409%
2020$6,809,8595%$6,620,1055%$4,541,1098%
2019$7,135,8626%$6,961,8869%$4,221,7573%
2018$6,715,46112%$6,394,78111%$4,104,74613%
2017$5,977,2033%$5,740,4255%$3,634,6647%
2016$5,814,4806%$5,484,7277%$3,403,07312%
2015$5,464,98030%$5,130,57628%$3,027,09016%
2014$4,188,7334%$4,021,430$2,602,2146%
2013$4,345,73544%$4,020,94038%$2,447,40920%
2012$3,019,61913%$2,923,66321%$2,043,48810%
2011$2,683,828$2,408,587$1,855,134

Frequently Asked Questions

What does Heartland Regional Alcohol & Drug Assessment Center Inc do?

Heartland Regional Alcohol & Drug Assessment Center Inc is a mental health & crisis intervention nonprofit organization based in Kansas. It is classified under NTEE code F22 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Heartland Regional Alcohol & Drug Assessment Center Inc financially healthy?

Based on our 9-metric Financial Health Score model, Heartland Regional Alcohol & Drug Assessment Center Inc has a score of 82/100 (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 Heartland Regional Alcohol & Drug Assessment Center Inc generate?

Heartland Regional Alcohol & Drug Assessment Center Inc reports $9.7M in annual revenue and holds $5.8M in total assets, based on IRS filings.

Similar Organizations

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