Mental Health & Crisis Intervention
(F22Z)
IRS Verified
DX Registered
990 on File
DRUG AND ALCOHOL REHABILITATION SERVICE INC
Financial strength (30%)
94/100
Reliability (20%)
81/100
Effectiveness (25%)
100/100
Impact (25%)
50/100
60
CharityAI™ Score
out of 100
Mission Statement
The mission of Drug and Alcohol Rehabilitation Services, Inc. is to help clients change the direction of their lives by providing a positive environment, counseling, and support to facilitate personal growth that encourages clients to live sober, responsible and truthful lives.
Financial Overview — FY 2025
$3.1M
Total Revenue
$3.6M
Total Expenses
$2.8M
Net Assets
72
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.2%
Fundraising Efficiency
N/A
Operating Reserve
9.30x
Liability-to-Asset
25.8%
Revenue Diversification
96.4%
Executive Compensation
$144K
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
84.2% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.8% | 19.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 91.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.0% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.3% | 1.9% |
P10P90
|
CharityAI™ Evaluation — 2024
60 / 10077
Financial
46
Reliability
100
Effectiveness
10
Impact
Financial Strength (30%)
77
Reliability & Transparency (20%)
46
Program Effectiveness (25%)
100
Impact & Outcomes (25%)
10
0 programs
72 staff
85% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 79% completion rate of treatment 79% family engagement 93% attended aftercare 87% Abstinence | 178 | $16,827.57 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.1M | $3.6M | $2.8M | 84.2% | 72 |
| 2024 | $2.9M | $3.5M | $3.2M | 83.6% | 67 |
| 2023 | $3.3M | $3.4M | $3.6M | 83.4% | 60 |
| 2022 | $3.8M | $2.9M | $3.6M | 83.1% | 61 |
| 2021 | $3.3M | $2.7M | N/A | — | 67 |
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