FMental Health & Crisis InterventionEIN: 160967157· Ruling Year: 1970

Alcohol & Substance Abuse Council

Watertown, New York

BHealth Score
62B

Financial Health Score

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

Above Average

💰
$3.5M
Total Revenue
📊
$3.5M
Total Expenses
🏦
$592K
Net Assets
📋
$683K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+18.3%
Year-over-year change (2022 → 2023)
Net Margin
-0.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.17
Net assets divided by total expenses
Liabilities-to-Assets
53.6%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$3,523,45618%$3,548,10024%$1,274,4379%
2022$2,977,4979%$2,861,66811%$1,402,77661%
2021$2,740,72118%$2,589,53211%$872,78133%
2020$2,323,1511%$2,331,497$655,75411%
2019$2,294,6376%$2,323,67610%$737,13910%
2018$2,165,57426%$2,115,06015%$815,07022%
2017$1,723,9657%$1,839,48220%$665,4086%
2016$1,852,87827%$1,538,1567%$626,50195%
2015$1,462,39816%$1,440,10315%$321,8062%
2014$1,262,209$1,256,9911%$316,0215%
2013$1,256,1516%$1,269,4255%$301,3545%
2012$1,342,762$1,340,3241%$287,7887%
2011$1,341,20410%$1,322,12413%$310,27212%
2008$1,489,034$1,513,526$275,886

Frequently Asked Questions

What does Alcohol & Substance Abuse Council do?

Alcohol & Substance Abuse Council is a mental health & crisis intervention nonprofit organization based in New York. It is classified under NTEE code F21Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Alcohol & Substance Abuse Council financially healthy?

Based on our 9-metric Financial Health Score model, Alcohol & Substance Abuse Council has a score of 62/100 (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 Alcohol & Substance Abuse Council generate?

Alcohol & Substance Abuse Council reports $3.8M in annual revenue and holds $1.5M in total assets, based on IRS filings.

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