ZUnclassifiedEIN: 237241004· Ruling Year: 1973

Central East Alcoholism & Drug Council

Charleston, Illinois

B+Health Score
65B+

Financial Health Score

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

Good

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.23×
Peer Median15.40×
💰
$7.6M
Total Revenue
📊
$8.2M
Total Expenses
🏦
$1.9M
Net Assets
📋
$1.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+11.1%
Year-over-year change (2022 → 2023)
Net Margin
-8.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.23
Net assets divided by total expenses
Liabilities-to-Assets
38.6%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$7,568,41211%$8,170,23123%$3,116,0453%
2022$6,812,0788%$6,660,5634%$3,025,2116%
2021$6,335,41222%$6,425,4997%$2,843,01225%
2020$5,203,16912%$6,023,3003%$3,775,3022%
2019$5,909,1045%$5,867,8235%$3,683,3694%
2018$5,610,6491%$5,601,6721%$3,824,2685%
2017$5,566,6832%$5,561,3398%$4,027,0792%
2016$5,706,8257%$5,133,5354%$3,965,92714%
2015$5,357,1079%$4,922,055$3,466,76110%
2014$4,930,42613%$4,929,0389%$3,165,60917%
2013$4,376,86216%$4,542,7547%$2,704,23114%
2012$5,227,829$4,875,700$3,148,875

Frequently Asked Questions

What does Central East Alcoholism & Drug Council do?

Central East Alcoholism & Drug Council is a unclassified nonprofit organization based in Illinois. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Central East Alcoholism & Drug Council financially healthy?

Based on our 9-metric Financial Health Score model, Central East Alcoholism & Drug Council has a score of 65/100 (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 Central East Alcoholism & Drug Council generate?

Central East Alcoholism & Drug Council reports $9.1M in annual revenue and holds $3.1M in total assets, based on IRS filings.

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