Diseases & Disorders
(G82Z)
990 on File
AREA SUBSTANCE & ALCOHOL ABUSE PREVENTION COALITION INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$112K
Total Revenue
$202K
Total Expenses
$153K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
N/A
Operating Reserve
9.07x
Liability-to-Asset
1.5%
Revenue Diversification
96.8%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 693 similar organizations
(United States, Diseases & Disorders, $100K–$1M in expenses), FY 2025.
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
|
75.8% | 83.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.2% | 10.0% |
P10P90
|
Bottom quarter |
|
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
|
9.1 mo | 11.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 93.4% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-81.1% | 4.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $112K | $202K | $153K | 75.8% | 4 |
| 2023 | $188K | $176K | $234K | 72.6% | — |
| 2022 | $176K | $177K | $224K | 75.8% | — |
| 2021 | $343K | $169K | N/A | — | 1 |
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