ZUnclassifiedEIN: 141683302· Ruling Year: 1987

The Orange County Council On Alcoholism Inc

Middletown, New York

B-Health Score
53B-

Financial Health Score

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

Average

How This Organization Compares

Compared to 22 peers in Unclassified with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.08×
Peer Median15.40×
💰
$1.8M
Total Revenue
📊
$1.8M
Total Expenses
🏦
$134K
Net Assets
📋
$435K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+16.3%
Year-over-year change (2022 → 2023)
Net Margin
+0.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.08
Net assets divided by total expenses
Liabilities-to-Assets
76.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,767,85616%$1,762,15316%$569,0832%
2022$1,519,8911%$1,514,7151%$580,12560%
2021$1,500,52418%$1,504,7795%$361,59034%
2020$1,267,25014%$1,429,2732%$270,59114%
2019$1,471,1424%$1,453,4583%$315,88514%
2018$1,539,2602%$1,502,6396%$277,7485%
2017$1,574,35219%$1,602,13119%$265,57110%
2016$1,322,1264%$1,346,6373%$296,04915%
2015$1,375,84215%$1,307,6828%$346,70317%
2014$1,199,6868%$1,208,71310%$295,48951%
2013$1,110,0421%$1,101,6311%$195,80019%
2012$1,095,7585%$1,086,5065%$163,95916%
2011$1,157,331$1,149,690$140,849

Frequently Asked Questions

What does The Orange County Council On Alcoholism Inc do?

The Orange County Council On Alcoholism Inc is a unclassified nonprofit organization based in New York. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is The Orange County Council On Alcoholism Inc financially healthy?

Based on our 9-metric Financial Health Score model, The Orange County Council On Alcoholism Inc has a score of 53/100 (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 The Orange County Council On Alcoholism Inc generate?

The Orange County Council On Alcoholism Inc reports $2.5M in annual revenue and holds $536K in total assets, based on IRS filings.

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