FMental Health & Crisis InterventionEIN: 951878858· Ruling Year: 1950

Council On Alcoholism & Drug Abuse

Santa Barbara, California

B+Health Score
72B+

Financial Health Score

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

Good

💰
$7.8M
Total Revenue
📊
$8.0M
Total Expenses
🏦
$5.4M
Net Assets
📋
$1.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-3.8%
Year-over-year change (2023 → 2024)
Net Margin
-2.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.67
Net assets divided by total expenses
Liabilities-to-Assets
19.5%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$7,835,5374%$8,043,534$6,725,7916%
2023$8,146,93524%$8,056,85617%$6,331,950
2022$6,593,3525%$6,890,76810%$6,321,1705%
2021$6,268,42618%$6,241,09612%$6,619,5357%
2020$5,303,96010%$5,589,4116%$6,181,29211%
2019$4,810,4426%$5,293,9113%$5,579,82914%
2018$4,529,6776%$5,459,5841%$6,480,2018%
2017$4,819,3444%$5,514,9144%$7,041,0359%
2016$4,624,44024%$5,280,1395%$7,765,2299%
2015$6,050,32619%$5,542,8747%$8,493,8983%
2014$5,070,1804%$5,198,4046%$8,720,0631%
2013$5,293,49818%$4,884,7183%$8,663,0625%
2012$4,483,8544%$4,725,2553%$8,227,8713%
2011$4,664,608$4,862,366$8,445,901

Frequently Asked Questions

What does Council On Alcoholism & Drug Abuse do?

Council On Alcoholism & Drug Abuse is a mental health & crisis intervention nonprofit organization based in California. 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 financially healthy?

Based on our 9-metric Financial Health Score model, Council On Alcoholism & Drug Abuse has a score of 72/100 (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 Council On Alcoholism & Drug Abuse generate?

Council On Alcoholism & Drug Abuse reports $7.8M in annual revenue and holds $6.7M in total assets, based on IRS filings.

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