Community Improvement
(S99)
IRS Verified
DX Registered
990 on File
GRAHAM COUNTY SUBSTANCE ABUSE COALITION
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Graham County Substance Abuse Coalition exists to protect and strengthen the individuals, families, and communities of Graham and Greenlee Counties by delivering coordinated, compassionate, and evidence-informed responses to substance abuse and its consequences, with an unwavering commitment to serving those who face the greatest barriers to recovery, reintegration, and a life lived well.
Financial Overview — FY 2024
$1.0M
Total Revenue
$850K
Total Expenses
$1.5M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.7%
Fundraising Efficiency
N/A
Operating Reserve
21.09x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$75K
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
94.7% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.1 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-32.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $850K | $1.5M | 94.7% | 22 |
| 2023 | $1.5M | $808K | $1.3M | 94.4% | 25 |
| 2022 | $644K | $685K | $631K | 95.1% | 32 |
| 2021 | $613K | $477K | N/A | — | 17 |
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