Mental Health & Crisis Intervention
(F200)
IRS Verified
DX Registered
990 on File
THE ADDICTIONS CARE CENTER OF ALBANY INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.0M
Total Revenue
$13.0M
Total Expenses
$14.4M
Net Assets
232
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
N/A
Operating Reserve
13.35x
Liability-to-Asset
22.0%
Revenue Diversification
73.0%
Executive Compensation
$343K
Compared with Peers
FY 2024
Compared with 429 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
88.2% | 85.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 13.9% |
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
|
13.4 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.0% | 30.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.0% | 86.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.9% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.2% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.0M | $13.0M | $14.4M | 88.2% | 232 |
| 2023 | $13.0M | $10.6M | $14.4M | 89.8% | 211 |
| 2022 | $12.4M | $8.3M | $12.0M | 90.5% | 127 |
| 2021 | $7.0M | $7.1M | N/A | — | 149 |
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