Mental Health & Crisis Intervention
(F20)
990 on File
COMMUNITY DRUG COALITION OF LEA COUNTY
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$338K
Total Revenue
$307K
Total Expenses
$304K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
0.0%
Operating Reserve
11.88x
Liability-to-Asset
12.8%
Revenue Diversification
95.4%
Executive Compensation
$71K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $338K | $307K | $304K | 81.0% | 5 |
| 2023 | $300K | $287K | $266K | 87.1% | 4 |
| 2022 | $298K | $274K | $252K | 88.9% | 4 |
| 2021 | $281K | $226K | N/A | — | 5 |
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