F โ€” Mental Health & Crisis InterventionEIN: 742842360ยท Ruling Year: 2002

Heartland Regional Alcohol & Drug Assessment Center Inc

Roeland Park, Kansas

A-Health Score
82A-

Financial Health Score

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

Very Good

๐Ÿ’ฐ
$8.7M
Total Revenue
๐Ÿ“Š
$8.3M
Total Expenses
๐Ÿฆ
$4.5M
Net Assets
๐Ÿ“‹
$922K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+16.5%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+5.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.55
Net assets divided by total expenses
Liabilities-to-Assets
16.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,700,798โ†‘16%$8,264,096โ†‘11%$5,462,143โ†‘13%
2022$7,469,803โ†‘4%$7,427,592โ†‘6%$4,842,681โ†“2%
2021$7,166,373โ†‘5%$6,978,371โ†‘5%$4,933,740โ†‘9%
2020$6,809,859โ†“5%$6,620,105โ†“5%$4,541,109โ†‘8%
2019$7,135,862โ†‘6%$6,961,886โ†‘9%$4,221,757โ†‘3%
2018$6,715,461โ†‘12%$6,394,781โ†‘11%$4,104,746โ†‘13%
2017$5,977,203โ†‘3%$5,740,425โ†‘5%$3,634,664โ†‘7%
2016$5,814,480โ†‘6%$5,484,727โ†‘7%$3,403,073โ†‘12%
2015$5,464,980โ†‘30%$5,130,576โ†‘28%$3,027,090โ†‘16%
2014$4,188,733โ†“4%$4,021,430$2,602,214โ†‘6%
2013$4,345,735โ†‘44%$4,020,940โ†‘38%$2,447,409โ†‘20%
2012$3,019,619โ†‘13%$2,923,663โ†‘21%$2,043,488โ†‘10%
2011$2,683,828$2,408,587$1,855,134

Frequently Asked Questions

What does Heartland Regional Alcohol & Drug Assessment Center Inc do?โ–ผ

Heartland Regional Alcohol & Drug Assessment Center Inc is a mental health & crisis intervention nonprofit organization based in Kansas. It is classified under NTEE code F22 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Heartland Regional Alcohol & Drug Assessment Center Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Heartland Regional Alcohol & Drug Assessment Center Inc has a score of 82/100 (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 Heartland Regional Alcohol & Drug Assessment Center Inc generate?โ–ผ

Heartland Regional Alcohol & Drug Assessment Center Inc reports $9.7M in annual revenue and holds $5.8M in total assets, based on IRS filings.

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Heartland Regional Alcohol & Drug Assessment Center Inc โ€” Roeland Park, KS | GiveScope