Diseases & Disorders
(G82Z)
IRS Verified
DX Registered
990 on File
ALCOHOLISM COUNCIL OF CINCINNATI AREA
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Addiction Services is dedicated to delivering prevention, assessment referral and treatment services to anyone seeking to navigate change from the effects of substance use related disorders. We proudly maintain a rich tradition of service excellence, exceptional client-focused attention and an ongoing commitment to contributing to our community.
Financial Overview — FY 2024
$2.7M
Total Revenue
$2.6M
Total Expenses
$1.2M
Net Assets
55
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.7%
Fundraising Efficiency
N/A
Operating Reserve
5.57x
Liability-to-Asset
21.0%
Revenue Diversification
96.0%
Executive Compensation
$221K
Compared with Peers
FY 2024
Compared with 640 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
|
72.7% | 82.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.5% | 2.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 11.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.0% | 12.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 91.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
21.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.9% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.7M | $2.6M | $1.2M | 72.7% | 55 |
| 2023 | $2.3M | $2.4M | $1.0M | 72.1% | 44 |
| 2022 | $2.4M | $2.4M | $1.2M | 76.4% | 44 |
| 2021 | $2.2M | $2.1M | N/A | — | 38 |
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