FMental Health & Crisis InterventionEIN: 756048629· Ruling Year: 1966

East Texas Council On Alcoholism And Drug Abuse

Longview, Texas

B+Health Score
74B+

Financial Health Score

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

Good

💰
$2.6M
Total Revenue
📊
$2.5M
Total Expenses
🏦
$1.7M
Net Assets
📋
$608K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-9.2%
Year-over-year change (2022 → 2023)
Net Margin
+3.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.67
Net assets divided by total expenses
Liabilities-to-Assets
26.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,620,0529%$2,539,3407%$2,304,76233%
2022$2,884,45424%$2,730,05518%$1,738,00214%
2021$2,317,2537%$2,304,25211%$1,523,3176%
2020$2,483,78111%$2,085,22722%$1,624,59946%
2019$2,777,5752%$2,679,2315%$1,112,6471%
2018$2,828,6619%$2,821,6028%$1,103,349
2017$3,106,6692%$3,076,1774%$1,106,40812%
2016$3,056,2793%$2,965,1263%$984,1206%
2015$3,153,91318%$3,057,94221%$1,044,99520%
2014$2,673,84042%$2,529,59941%$872,87635%
2013$1,878,10710%$1,800,36514%$646,9344%
2012$2,094,00016%$2,087,51917%$622,44317%
2011$2,478,894$2,512,461$529,946

Frequently Asked Questions

What does East Texas Council On Alcoholism And Drug Abuse do?

East Texas Council On Alcoholism And Drug Abuse is a mental health & crisis intervention nonprofit organization based in Texas. It is classified under NTEE code F21Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is East Texas Council On Alcoholism And Drug Abuse financially healthy?

Based on our 9-metric Financial Health Score model, East Texas Council On Alcoholism And Drug Abuse has a score of 74/100 (Grade: B+). 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 East Texas Council On Alcoholism And Drug Abuse generate?

East Texas Council On Alcoholism And Drug Abuse reports $2.6M in annual revenue and holds $2.3M in total assets, based on IRS filings.

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