Diseases & Disorders
(G82Z)
990 on File
CENTER FOR ALCOHOL & DRUG TREATMENT
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.9M
Total Revenue
$3.3M
Total Expenses
$2.4M
Net Assets
66
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
N/A
Operating Reserve
8.57x
Liability-to-Asset
13.0%
Revenue Diversification
97.5%
Executive Compensation
$196K
Compared with Peers
FY 2024
Compared with 638 similar organizations
(United States, Diseases & Disorders, $1M–$10M 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
|
79.9% | 82.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 11.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.0% | 12.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 91.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.2% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.5% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.9M | $3.3M | $2.4M | 79.9% | 66 |
| 2023 | $3.4M | $3.0M | $1.8M | 77.4% | 52 |
| 2022 | $2.7M | $2.9M | $1.3M | 72.7% | 57 |
| 2021 | $3.0M | $2.8M | N/A | — | 60 |
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