F โ€” Mental Health & Crisis InterventionEIN: 742340684ยท Ruling Year: 1990

Brazos Valley Council On Alcohol & Substance Abuse

Bryan, Texas

BHealth Score
64B

Financial Health Score

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

Above Average

๐Ÿ’ฐ
$6.4M
Total Revenue
๐Ÿ“Š
$5.7M
Total Expenses
๐Ÿฆ
$1.1M
Net Assets
๐Ÿ“‹
$2.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+36.3%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+11.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.19
Net assets divided by total expenses
Liabilities-to-Assets
72.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$6,396,040โ†‘36%$5,657,573โ†‘15%$3,843,506โ†‘440%
2022$4,692,891โ†‘6%$4,924,874โ†‘16%$711,136โ†“18%
2021$4,446,872โ†“10%$4,251,832โ†“12%$868,228โ†‘15%
2020$4,913,891โ†‘14%$4,831,601โ†‘18%$756,959โ†‘17%
2019$4,319,440โ†“7%$4,110,134โ†“12%$647,067โ†‘46%
2018$4,668,268โ†“10%$4,681,730โ†“10%$443,033โ†“12%
2017$5,193,751โ†‘11%$5,227,094โ†‘15%$502,844โ†“14%
2016$4,690,312โ†‘17%$4,543,239โ†‘12%$581,879โ†‘27%
2015$4,015,696โ†‘6%$4,070,050โ†‘8%$459,340โ†“9%
2014$3,787,990โ†‘16%$3,773,176โ†‘14%$506,525โ†‘17%
2013$3,257,987โ†‘4%$3,300,528โ†‘5%$431,535โ†“9%
2012$3,133,491โ†‘3%$3,150,228โ†‘7%$473,495โ†“5%
2011$3,050,972$2,955,311$497,332

Frequently Asked Questions

What does Brazos Valley Council On Alcohol & Substance Abuse do?โ–ผ

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

Is Brazos Valley Council On Alcohol & Substance Abuse financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Brazos Valley Council On Alcohol & Substance Abuse has a score of 64/100 (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 Brazos Valley Council On Alcohol & Substance Abuse generate?โ–ผ

Brazos Valley Council On Alcohol & Substance Abuse reports $5.3M in annual revenue and holds $3.1M in total assets, based on IRS filings.

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Brazos Valley Council On Alcohol & Substance Abuse โ€” Bryan, TX | GiveScope