ZUnclassifiedEIN: 751609328· Ruling Year: 1965

Alcohol & Drug Abuse Council For The Concho Valley

San Angelo, Texas

AHealth Score
85A

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

Working Capital Ratio (net assets ÷ expenses)

This Org1.71×
Peer Median15.40×
💰
$4.3M
Total Revenue
📊
$4.2M
Total Expenses
🏦
$7.2M
Net Assets
📋
$321K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.0%
Year-over-year change (2022 → 2023)
Net Margin
+3.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.71
Net assets divided by total expenses
Liabilities-to-Assets
4.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,346,9383%$4,202,1668%$7,510,1953%
2022$4,219,24932%$3,900,3629%$7,318,5371%
2021$3,206,04319%$3,593,93466%$7,276,731
2020$2,691,01516%$2,161,96528%$7,305,6777%
2019$2,325,84051%$1,685,8273%$6,850,3527%
2018$4,768,507123%$1,641,3673%$6,399,774116%
2017$2,139,15933%$1,690,5614%$2,960,43521%
2016$1,611,43143%$1,621,8124%$2,439,1771%
2015$2,821,68983%$1,566,4742%$2,460,721104%
2014$1,542,3577%$1,591,57014%$1,208,0997%
2013$1,440,8857%$1,394,7121%$1,298,6496%
2012$1,344,7772%$1,409,4893%$1,226,9414%
2011$1,378,479$1,372,219$1,274,385

Frequently Asked Questions

What does Alcohol & Drug Abuse Council For The Concho Valley do?

Alcohol & Drug Abuse Council For The Concho Valley is a unclassified nonprofit organization based in Texas. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Alcohol & Drug Abuse Council For The Concho Valley financially healthy?

Based on our 9-metric Financial Health Score model, Alcohol & Drug Abuse Council For The Concho Valley has a score of 85/100 (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 Alcohol & Drug Abuse Council For The Concho Valley generate?

Alcohol & Drug Abuse Council For The Concho Valley reports $4.4M in annual revenue and holds $6.8M in total assets, based on IRS filings.

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