FMental Health & Crisis InterventionEIN: 620716063· Ruling Year: 1965

Council For Alcohol And Drug Abuse Services Inc

Chattanooga, Tennessee

AHealth Score
88A

Financial Health Score

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

Excellent

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.58×
Peer Median1.36×
💰
$12.5M
Total Revenue
📊
$11.1M
Total Expenses
🏦
$17.6M
Net Assets
📋
$4.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+9.4%
Year-over-year change (2022 → 2023)
Net Margin
+10.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.58
Net assets divided by total expenses
Liabilities-to-Assets
19.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$12,502,3729%$11,143,6219%$21,971,20710%
2022$11,432,38310%$10,239,95616%$19,967,884
2021$10,438,40615%$8,841,5994%$19,930,3059%
2020$9,101,341$8,469,3393%$18,324,5706%
2019$9,136,8278%$8,226,27111%$17,313,5447%
2018$8,438,65610%$7,439,9139%$16,240,37119%
2017$7,695,08413%$6,815,6139%$13,658,89647%
2016$6,792,24510%$6,227,9205%$9,321,6292%
2015$6,192,9261%$5,948,0942%$9,134,0234%
2014$6,117,603$5,852,376$8,820,62613%
2013$6,093,562$5,849,1401%$7,831,6305%
2012$6,111,7904%$5,929,2591%$7,472,1322%
2011$6,382,451$5,993,698$7,327,776

Frequently Asked Questions

What does Council For Alcohol And Drug Abuse Services Inc do?

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

Is Council For Alcohol And Drug Abuse Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Council For Alcohol And Drug Abuse Services Inc has a score of 88/100 (Grade: A). 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 For Alcohol And Drug Abuse Services Inc generate?

Council For Alcohol And Drug Abuse Services Inc reports $14.8M in annual revenue and holds $24.6M in total assets, based on IRS filings.

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Council For Alcohol And Drug Abuse Services Inc — Chattanooga, TN | GiveScope