FMental Health & Crisis InterventionEIN: 751668309· Ruling Year: 1983

Alcohol And Drug Abuse Council Of Deep East Texas Inc

Lufkin, Texas

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

💰
$5.0M
Total Revenue
📊
$4.5M
Total Expenses
🏦
$4.3M
Net Assets
📋
$220K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.5%
Year-over-year change (2022 → 2023)
Net Margin
+9.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.96
Net assets divided by total expenses
Liabilities-to-Assets
4.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$5,011,5923%$4,531,7473%$4,553,98419%
2022$4,844,25319%$4,390,45713%$3,839,87014%
2021$4,079,00512%$3,874,85013%$3,375,9206%
2020$3,643,3922%$3,435,7254%$3,183,7937%
2019$3,568,1391%$3,305,481$2,975,2027%
2018$3,608,8901%$3,317,7101%$2,767,87711%
2017$3,631,47315%$3,338,82816%$2,483,41713%
2016$3,154,74525%$2,879,81524%$2,207,3297%
2015$2,530,06924%$2,323,80415%$2,059,99826%
2014$2,048,4107%$2,012,5884%$1,632,71313%
2013$1,909,3354%$1,935,74522%$1,446,8912%
2012$1,829,59811%$1,582,2663%$1,473,30120%
2011$1,648,022$1,623,923$1,225,969

Frequently Asked Questions

What does Alcohol And Drug Abuse Council Of Deep East Texas Inc do?

Alcohol And Drug Abuse Council Of Deep East Texas Inc is a mental health & crisis intervention nonprofit organization based in Texas. It is classified under NTEE code F20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Alcohol And Drug Abuse Council Of Deep East Texas Inc financially healthy?

Based on our 9-metric Financial Health Score model, Alcohol And Drug Abuse Council Of Deep East Texas 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 Alcohol And Drug Abuse Council Of Deep East Texas Inc generate?

Alcohol And Drug Abuse Council Of Deep East Texas Inc reports $5.5M in annual revenue and holds $5.3M in total assets, based on IRS filings.

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