FMental Health & Crisis InterventionEIN: 390988784· Ruling Year: 1981

Impact Alcohol And Other Drug Abuse Services Inc

Milwaukee, Wisconsin

B+Health Score
70B+

Financial Health Score

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

Good

💰
$6.5M
Total Revenue
📊
$6.3M
Total Expenses
🏦
$2.8M
Net Assets
📋
$1.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-1.7%
Year-over-year change (2022 → 2023)
Net Margin
+3.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.45
Net assets divided by total expenses
Liabilities-to-Assets
28.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$6,487,8312%$6,261,2231%$3,988,7881%
2022$6,600,7251%$6,299,8145%$3,964,41529%
2021$6,636,44216%$5,991,73412%$3,065,6717%
2020$5,706,07917%$5,348,32711%$2,869,45779%
2019$4,864,9142%$4,803,7275%$1,601,1559%
2018$4,986,25013%$4,583,4352%$1,474,82929%
2017$4,423,2311%$4,473,381$1,138,982
2016$4,456,6188%$4,471,4008%$1,135,30317%
2015$4,824,6001%$4,863,5081%$1,361,8476%
2014$4,850,47320%$4,919,71721%$1,455,21913%
2013$4,042,0865%$4,073,2347%$1,680,99327%
2012$3,842,0153%$3,807,5843%$1,325,3295%
2011$3,944,855$3,936,927$1,258,942

Frequently Asked Questions

What does Impact Alcohol And Other Drug Abuse Services Inc do?

Impact Alcohol And Other Drug Abuse Services Inc is a mental health & crisis intervention nonprofit organization based in Wisconsin. It is classified under NTEE code F20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Impact Alcohol And Other Drug Abuse Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Impact Alcohol And Other Drug Abuse Services Inc has a score of 70/100 (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 Impact Alcohol And Other Drug Abuse Services Inc generate?

Impact Alcohol And Other Drug Abuse Services Inc reports $5.7M in annual revenue and holds $4.5M in total assets, based on IRS filings.

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